XML 56 R43.htm IDEA: XBRL DOCUMENT v3.19.2
19. Quarterly Results of Operations (Unaudited) (Tables)
12 Months Ended
Mar. 31, 2019
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information [Table Text Block]
Quarterly consolidated data for the years ended March 31, 2019 and 2018 is as follows:

   

Quarter Ended

 

FY 2019

 

June 30

   

September 30

   

December 31

   

March 31

 
                                 

Net sales

  $ 1,814,214     $ 2,222,941     $ 3,975,736     $ 4,103,159  

Gross margin

    481,313       999,213       1,969,604       1,967,090  

(Loss) income before income taxes

    (746,073

)

    (191,410

)

    639,453       501,068  

Net (loss) income

    (746,073

)

    (191,410

)

    639,453       501,068  

Net (loss) attributable to common shareholders

    (806,073

)

    (251,410

)

    106,646       421,068  

Basic (loss) income per share

    (0.25

)

    (0.08

)

    0.03       0.13  

Diluted (loss) income per share

    (0.25

)

    (0.08

)

    0.03       0.13  
   

Quarter Ended

 

FY 2018

 

June 30

   

September 30

   

December 31

   

March 31

 
                                 

Net sales

  $ 3,542,077     $ 1,787,165     $ 2,625,793     $ 2,069,553  

Gross margin

    1,241,290       399,870       936,680       551,969  

Loss before income taxes

    (286,091

)

    (2,920,589

)

    (333,436

)

    (845,695

)

Net loss

    (286,091

)

    (2,920,589

)

    (333,436

)

    (782,195

)

Net loss attributable to common shareholders

    (286,091

)

    (2,920,589

)

    (364,103

)

    (842,195

)

Basic loss per share

    (0.09

)

    (0.90

)

    (0.11

)

    (0.26

)

Diluted loss per share

    (0.12

)

    (0.90

)

    (0.11

)

    (0.26

)