Consolidated Balance Sheets - USD ($)	Mar. 31, 2022	Mar. 31, 2021
Current Assets
Cash	$ 2,290,483	$ 396,579
Accounts receivable, net of allowances of $122,550 and $138,580, respectively	2,785,038	2,210,881
Due from Crestmark Bank	100,822	4,557,120
Accounts receivable related party - Stingray Group, Inc.	152,212	88,041
Inventories, net	14,161,636	5,490,255
Prepaid expenses and other current assets	344,409	221,071
Deferred financing costs	7,813	15,359
Total Current Assets	19,842,413	12,979,306
Property and equipment, net	565,094	674,153
Deferred tax assets	892,559	887,164
Operating Leases - right of use assets	1,279,347	2,074,115
Other non-current assets	86,441	147,173
Total Assets	22,665,854	16,761,911
Current Liabilities
Accounts payable	5,328,215	2,461,103
Accrued expenses	1,732,355	1,659,499
Due to related party - Starlight Consumer Electronics Co., Ltd.	14,400	14,400
Due to related party - Starlight R&D, Ltd.	48,650	48,650
Revolving line of credit - Iron Horse Credit	2,500,000	64,915
Customer deposits		139,064
Refunds due to customers	97,968	145,408
Reserve for sales returns	990,000	960,000
Current portion of finance leases	7,605	2,546
Current portion of installment notes	74,300	68,332
Current portion of note payable - Paycheck Protection Program		172,685
Current portion of operating lease liabilities	876,259	794,938
Current portion of related party subordinated note payable - Starlight Marketing Development, Ltd.	352,659	502,659
Total Current Liabilities	12,022,411	7,034,199
Finance leases, net of current portion	10,620
Installment notes, net of current portion	138,649	212,949
Note payable - Payroll Protection Program, net of current portion		271,215
Operating lease liabilities, net of current portion	457,750	1,334,010
Total Liabilities	12,629,430	8,852,373
Commitments and Contingencies
Shareholders’ Equity
Preferred stock, $1.00 par value; 1,000,000 shares authorized; no shares issued and outstanding
Common stock, $0.01 par value;100,000,000 shares authorized; 1,221,209 and 1,301,358 shares issued and outstanding, respectively	12,212	13,014
Additional paid-in capital	24,902,694	20,150,715
Accumulated deficit	(14,878,482)	(12,254,191)
Total Shareholders’ Equity	10,036,424	7,909,538
Total Liabilities and Shareholders’ Equity	$ 22,665,854	$ 16,761,911