XML 68 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
7. Income Taxes (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)
Mar. 31, 2018
Mar. 31, 2017
Schedule of Deferred Tax Assets and Liabilities [Abstract]    
Net operating loss carryforwards $ 1,482,880 $ 1,645,868
Tax credits 329,032 329,032
Charitable contributions 85 102
Legal damages 1,070,763 956,000
Allowance for doubtful accounts 1,587 2,561
Reserve for inventory obsolescence 88,878 112,671
Inventory capitalization 100,604 105,998
Vacation accrual 73,403 133,276
Warranty reserve 23,697 64,340
Deferred revenues 84,165 162,757
Stock options 15,801 25,494
Non-compete agreement 1,306 5,941
AMT credit 63,500 66,106
Depreciation 5,533 18,412
Deferred tax asset 3,341,234 3,628,558
Less valuation allowance (3,277,734) (3,628,558)
Deferred tax asset, net $ 63,500 $ 0