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CONSOLIDATED BALANCE SHEETS - USD ($) | Mar. 31, 2015 | Mar. 31, 2014
--- | --- | ---
Current Assets |  |
Cash | $ 116,286 | $ 1,354,099
Restricted cash | 0 | 138,042
Accounts receivable, net of allowances of $174,131 and $172,465, respectively | 1,466,168 | 955,551
Inventories, net | 7,448,167 | 5,827,613
Prepaid expenses and other current assets | 92,609 | 91,088
Deferred financing costs | 74,077 | 0
Deferred tax asset, net | 449,274 | 604,284
Total Current Assets | 9,783,996 | 9,357,835
Property and equipment, net | 466,571 | 561,225
Other non-current assets | 11,394 | 17,630
Deferred financing costs, net of current portion | 95,683 | 0
Deferred tax asset, net of current portion | 1,856,281 | 1,793,972
Total Assets | 12,213,925 | 11,730,662
Current Liabilities |  |
Accounts payable | 2,767,180 | 1,918,076
Accrued expenses | 452,651 | 446,314
Current portion of capital lease | 12,628 | 12,076
Obligations to customers for returns and allowances | 399,419 | 469,838
Warranty provisions | 197,873 | 235,172
Total Current Liabilities | 5,712,453 | 8,007,458
Noncurrent Liabilities |  |
Long-term capital lease, net of current portion | 1,078 | 13,706
Accrued expenses, net of current portion | 46,495 |
Total Liabilities | 8,287,961 | 8,021,164
Shareholders' Equity |  |
Preferred stock, $1.00 par value; 1,000,000 shares authorized; no shares issued and outstanding | 0 | 0
Additional paid-in capital | 19,307,966 | 19,262,127
Accumulated deficit | (15,763,177) | (15,933,335)
Total Shareholders' Equity | 3,925,964 | 3,709,498
Total Liabilities and Shareholders' Equity | 12,213,925 | 11,730,662
PNC Bank [Member] |  |
Current Assets |  |
Due from Affiliate, Current | 137,415 | 0
Crestmark Bank [Member] |  |
Current Assets |  |
Due from Affiliate, Current | 0 | 19,638
Starlight Consumer Electronics USA, Inc [Member] |  |
Current Assets |  |
Due from related party | 0 | 233,004
Starlight Electronics USA, Inc [Member] |  |
Current Assets |  |
Due from related party | 0 | 51,196
Starlight Electronics Co., Ltd [Member] |  |
Current Assets |  |
Due from related party | 0 | 83,320
Cosmo Communications Canada, Ltd [Member] |  |
Current Liabilities |  |
Due to related party | 40,256 | 50,441
Starlight Marketing Development, Ltd [Member] |  |
Current Liabilities |  |
Due to related party | 0 | 1,107,678
Starlight Marketing Development, Ltd [Member] | Subordinated Debt [Member] |  |
Current Liabilities |  |
Due to related party | 0 | 816,753
Noncurrent Liabilities |  |
Related party debt | 1,924,431 | 0
Starfair Electronics Company, Ltd [Member] |  |
Current Liabilities |  |
Due to related party | 0 | 17,738
Ram Light Management, Ltd [Member] |  |
Current Liabilities |  |
Due to related party | 583,247 | 0
Notes Payable, Related Party | 496,496 | 0
Ram Light Management, Ltd [Member] | Subordinated Debt [Member] |  |
Current Liabilities |  |
Due to related party | 0 | 1,683,247
Starlight R and D, Ltd [Member] |  |
Current Liabilities |  |
Due to related party | 554,031 | 194,678
Other Starlight Group Companies [Member] |  |
Current Liabilities |  |
Due to related party | 0 | 3,534
Starlight Consumer Electronics Co Ltd [Member] |  |
Current Liabilities |  |
Due to related party | 208,672 | 1,051,913
Ram Light Management, Ltd., [Member] | Subordinated Debt [Member] |  |
Noncurrent Liabilities |  |
Related party debt | 603,504 | 0
Common Class A [Member] |  |
Shareholders' Equity |  |
Common stock value | 0 | 0
Common Class B [Member] |  |
Shareholders' Equity |  |
Common stock value | $ 381,175 | $ 380,706

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