CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2017	Mar. 31, 2017
Current assets:
Cash and cash equivalents	$ 130,235	$ 287,873
Accounts receivable, net	1,067,277	1,556,382
Inventories, net	4,456,377	4,208,179
Prepaid expenses and other current assets	77,282	188,578
Total current assets	5,731,171	6,241,012
Equipment and leasehold improvements, net	176,717	161,427
Other long-term assets	33,509	33,509
Total assets	5,941,397	6,435,948
Current liabilities:
Current portion of long-term debt	77,802	291,991
Line of credit	1,000,000	200,000
Capital lease obligations – current portion	6,564	6,268
Accounts payable and accrued liabilities	2,357,566	2,072,955
Federal and state taxes payable	0	4,105
Deferred revenues – current portion	45,358	123,720
Accrued legal damages	4,900,000	2,800,000
Accrued payroll, vacation pay and payroll taxes	417,016	527,413
Total current liabilities	8,804,306	6,026,452
Capital lease obligations – long-term	10,402	13,760
Long-term debt	0	2,124
Deferred revenues – long-term	366,915	352,973
Warrant liability	5,000	95,000
Total liabilities	9,186,623	6,490,309
Commitments
Stockholders’ (deficit) equity:
Common stock, 4,000,000 shares authorized, par value $0.10 per share, 3,255,887 shares issued and outstanding, respectively	325,586	325,586
Additional paid-in capital	8,123,184	8,107,369
Accumulated deficit	(11,693,996)	(8,487,316)
Total stockholders’ (deficit) equity	(3,245,226)	(54,361)
Total liabilities and stockholders’ (deficit) equity	$ 5,941,397	$ 6,435,948

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.