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Schedule II - Valuation and Qualifying Accounts (Tables)

12 Months Ended

Mar. 31, 2021

Notes Tables

Summary of Valuation Allowance [Table Text Block]

Column A		Column B				Column C								Column D				Column E
						Additions
Description		Balance at				Charged to				Charged to
		Beginning				Costs and				Other Accounts—				Deductions—				Balance at
		of Period				Expenses				Describe(A)				Describe(B)				End of Period
Year ended March 31, 2021
Allowance for doubtful accounts receivable and cash discounts (deducted from related asset account)		$	82,417			$	—			$	351,270			$	400,853			$	32,834
Year ended March 31, 2020
Allowance for doubtful accounts receivable and cash discounts (deducted from related asset account)		$	29,178			$	—			$	677,652			$	624,413			$	82,417

X

- Definition

Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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- References

No definition available.

+ Details

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