XML 76 R63.htm IDEA: XBRL DOCUMENT v3.22.1
CONCENTRATIONS OF CREDIT AND SALES RISK (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Aug. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2018
Concentration Risk [Line Items]                
Damaged goods $ 236,000         $ 2,300,000 $ 1,700,000  
Total net sales   $ 21,244,306 $ 16,972,603 $ 44,678,929 $ 42,309,825 $ 45,802,574 $ 38,500,570  
Republic of China [Member]                
Concentration Risk [Line Items]                
Debt description               the U.S. government-imposed tariffs of up to 25% on certain goods imported from China. All of our products are manufactured and imported from China however, only our microphones are currently subject to a 7.5% tariff currently in place.
koncepts International Limited [Member]                
Concentration Risk [Line Items]                
Equity method investment, ownership percentage           49.00%    
Treasure Green Holdings Ltd [Member]                
Concentration Risk [Line Items]                
Equity method investment, ownership percentage           2.00%    
Koncepts International Limited and Treasure Green [Member]                
Concentration Risk [Line Items]                
Equity method investment, ownership percentage           51.00%    
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Four Customers [Member]                
Concentration Risk [Line Items]                
Concentration of sales risk, percentage       75.00%        
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Four Customers [Member] | North America [Member]                
Concentration Risk [Line Items]                
Concentration of sales risk, percentage           70.00% 82.00%  
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Three Customers [Member]                
Concentration Risk [Line Items]                
Concentration of sales risk, percentage           70.00%    
Revenue Benchmark [Member] | Macau Subsidiary [Member]                
Concentration Risk [Line Items]                
Total net sales           $ 4,100,000 $ 5,100,000  
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Three Customers [Member]                
Concentration Risk [Line Items]                
Concentration of sales risk, percentage           69.00% 64.00%  
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer One [Member]                
Concentration Risk [Line Items]                
Concentration of sales risk, percentage   25.00% 22.00% 37.00% 34.00% 36.00% 41.00%  
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer Two [Member]                
Concentration Risk [Line Items]                
Concentration of sales risk, percentage   24.00% 22.00% 19.00% 19.00% 20.00% 13.00%  
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer Three [Member]                
Concentration Risk [Line Items]                
Concentration of sales risk, percentage   17.00% 19.00% 16.00% 13.00% 13.00% 10.00%  
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer Four [Member]                
Concentration Risk [Line Items]                
Concentration of sales risk, percentage   17.00% 12.00% 11.00% 13.00% 12.00%    
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer Five [Member]                
Concentration Risk [Line Items]                
Concentration of sales risk, percentage   10.00% 12.00%          
Purchases [Member] | Customer Concentration Risk [Member] | Republic of China [Member]                
Concentration Risk [Line Items]                
Concentration of sales risk, percentage           100.00% 100.00%