XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information (Details) - Schedule of Segment Reporting Information, by Segment - USD ($)
3 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information [Line Items]    
Net sales $ 4,132,393 $ 2,939,437
Cost of Sales 2,117,646 1,434,826
Gross Margin 2,014,747 1,504,611
Engineering, research, and Development 693,575 631,953
Selling, general, and administrative 554,031 661,251
Litigation expenses 1,181 2,696
Interest income (984) (2,846)
Other income (13,593) (13,854)
Interest expense - judgment 51,920 75,144
Interest expense, net   9,780
Total expenses 1,286,130 1,364,124
Income (loss) before income taxes 728,617 140,487
Avionics Government [Member]    
Segment Reporting Information [Line Items]    
Net sales 3,569,603 2,563,276
Cost of Sales 1,762,900 1,182,282
Gross Margin 1,806,703 1,380,994
Avionics Commercial [Member]    
Segment Reporting Information [Line Items]    
Net sales 562,790 376,161
Cost of Sales 354,746 252,544
Gross Margin 208,044 123,617
Avionics Total [Member]    
Segment Reporting Information [Line Items]    
Net sales 4,132,393 2,939,437
Cost of Sales 2,117,646 1,434,826
Gross Margin 2,014,747 1,504,611
Engineering, research, and Development 693,575 631,953
Selling, general, and administrative 177,792 253,838
Litigation expenses 0 0
Interest income 0 0
Other income 0 0
Interest expense - judgment 0 0
Interest expense, net   0
Total expenses 871,367 885,791
Income (loss) before income taxes 1,143,380 618,820
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 376,239 407,413
Litigation expenses 1,181 2,696
Interest income (984) (2,846)
Other income (13,593) (13,854)
Interest expense - judgment 51,920 75,144
Interest expense, net   9,780
Total expenses 414,763 478,333
Income (loss) before income taxes $ (414,763) $ (478,333)