XML 58 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
5. Equipment and Leasehold Improvements (Details) - Property, Plant and Equipment - USD ($)
Mar. 31, 2017
Mar. 31, 2016
Property, Plant and Equipment [Line Items]    
Less: Accumulated depreciation & amortization $ (2,769,186) $ (2,654,257)
Property and equipment, net 161,427 193,518
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 95,858 95,858
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,574,058 1,518,780
Automobiles [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 23,712 23,712
Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 599,796 572,236
Assets Held under Capital Leases [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 637,189 $ 637,189