XML 49 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 11 - Segment Information (Details) - Schedule of Segment Reporting Information, by Segment - USD ($)
3 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Segment Reporting Information [Line Items]    
Net sales $ 1,814,214 $ 3,542,077
Cost of sales 1,332,901 2,300,787
Gross margin 481,313 1,241,290
Engineering, research, and development 517,323 615,273
Selling, general and administrative 566,525 706,286
Litigation costs 39,271 382,512
Amortization of deferred financing costs 0 1,357
Change in fair value of common stock warrants 0 (95,000)
Proceeds from life insurance 0 (92,678)
Interest income (998) 0
Interest expense - judgment 71,220 0
Interest expense, net 34,045 9,631
Total expenses 1,227,386 1,527,381
Income (loss) before income taxes (746,073) (286,091)
Avionics Government [Member]    
Segment Reporting Information [Line Items]    
Net sales 1,092,582 2,972,326
Cost of sales 761,254 1,815,153
Gross margin 331,328 1,157,173
Avionics Commercial [Member]    
Segment Reporting Information [Line Items]    
Net sales 721,632 569,751
Cost of sales 571,647 485,634
Gross margin 149,985 84,117
Avionics Total [Member]    
Segment Reporting Information [Line Items]    
Net sales 1,814,214 3,542,077
Cost of sales 1,332,901 2,300,787
Gross margin 481,313 1,241,290
Engineering, research, and development 517,323 615,273
Selling, general and administrative 217,128 358,667
Amortization of deferred financing costs   0
Change in fair value of common stock warrants   0
Interest expense, net 0 0
Total expenses 734,451 973,940
Income (loss) before income taxes (253,138) 267,350
Corporate Segment [Member]    
Segment Reporting Information [Line Items]    
Net sales 0 0
Cost of sales 0 0
Gross margin 0 0
Engineering, research, and development 0 0
Selling, general and administrative 349,397 347,619
Litigation costs 39,271 382,512
Amortization of deferred financing costs   1,357
Change in fair value of common stock warrants   (95,000)
Proceeds from life insurance   (92,678)
Interest income (998)  
Interest expense - judgment 71,220  
Interest expense, net 34,045 9,631
Total expenses 492,935 553,441
Income (loss) before income taxes $ (492,935) $ (553,441)