XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.0.1
SUMMARY OF ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Jun. 30, 2021
Mar. 31, 2021
Mar. 31, 2020
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]              
Foreign financial institutions actual deposits $ 125,000   $ 125,000     $ 225,000  
Future inventory returns 1,978,000   1,978,000     528,000  
Inventory reserves 934,000   934,000     636,000  
Deferred financing costs         $ 38,000    
Co-op promotion incentives 796,000 $ 858,000 1,805,000 $ 2,032,000      
Reserve for sales returns 2,922,000 2,966,000 2,922,000 2,966,000   960,000 $ 1,224,000
Shipping and handling expenses 369,000 512,000 654,000 900,000      
Stock option expense 3,000 5,000 16,000 5,000      
Research and development costs 11,000 33,000 $ 61,000 $ 48,000      
Effective income tax rate, percentage     11.00% 23.00%      
Deferred tax assets 638,000   $ 638,000     $ 887,000  
Income tax provision $ 102,886 $ 263,932 $ 248,664 $ 1,006,135      
Percentage of tax benefits recognized likelihood of being realized     greater than 50%        
Warrants to purchase 16,833,333   16,833,333        
Potentially dilutive securities 225,000 271,000 322,000 374,000      
Options And Warrants [Member]              
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]              
Potentially dilutive securities 35,416,667 730,000 35,416,667 730,000