RESERVE FOR SALES RETURNS (Tables)

9 Months Ended

Dec. 31, 2021

Reserve For Sales Returns

SCHEDULE OF RESERVE FOR SALES RETURNS

Changes in the Company’s reserve for sales returns are presented in the following table:

	Nine Months Ended
	December 31,			December 31,
	2021			2020
Reserve for sales returns at beginning of the year	$	960,000		$	1,224,000
Provision for estimated sales returns		4,020,000			4,187,000
Sales returns received		(2,058,000	)		(2,445,000	)
Reserve for sales returns at end of the period	$	2,922,000		$	2,966,000