XML 65 R52.htm IDEA: XBRL DOCUMENT v3.19.2
5. Equipment and Leasehold Improvements (Details) - Property, Plant and Equipment - USD ($)
Mar. 31, 2019
Mar. 31, 2018
Property, Plant and Equipment [Line Items]    
Less: Accumulated depreciation & amortization $ (2,889,213) $ (2,834,376)
Property and equipment, net 236,370 180,763
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 1,773,349 1,657,961
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 595,475 600,419
Assets Held under Capital Leases [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 637,189 $ 637,189