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CONSOLIDATED BALANCE SHEETS - USD ($) | Mar. 31, 2016 | Mar. 31, 2015
--- | --- | ---
Current Assets |  |
Cash | $ 2,116,490 | $ 116,286
Accounts receivable, net of allowances of $51,179 and $174,131, respectively | 1,381,789 | 1,466,168
Inventories, net | 3,690,975 | 7,448,167
Prepaid expenses and other current assets | 115,601 | 92,609
Deferred financing costs | 74,077 | 74,077
Total Current Assets | 7,589,476 | 9,334,722
Property and equipment, net | 430,602 | 466,571
Other non-current assets | 11,394 | 11,394
Deferred financing costs, net of current portion | 21,606 | 95,683
Deferred tax asset | 2,408,531 | 2,305,555
Total Assets | 10,461,609 | 12,213,925
Current Liabilities |  |
Accounts payable | 722,213 | 2,767,180
Accrued expenses | 650,115 | 452,651
Current portion of capital lease | 1,078 | 12,628
Obligations to customers for returns and allowances | 121,092 | 399,419
Warranty provisions | 292,500 | 197,873
Total Current Liabilities | 2,883,610 | 5,712,453
Long-term capital lease, net of current portion | 0 | 1,078
Note payable related party debt - Ram Light Management, Ltd. net of current portion | 0 | 603,504
Accrued expenses, net of current portion | 0 | 46,495
Total Liabilities | $ 4,808,041 | $ 8,287,961
Commitments and Contengencies |  |
Shareholders' Equity |  |
Preferred stock, $1.00 par value; 1,000,000 shares authorized; no shares issued and outstanding | $ 0 | $ 0
Additional paid-in capital | 19,337,939 | 19,307,966
Subscriptions receivable related party | (6,400) | 0
Accumulated deficit | (14,059,787) | (15,763,177)
Total Shareholders' Equity | 5,653,568 | 3,925,964
Total Liabilities and Shareholders' Equity | 10,461,609 | 12,213,925
PNC Bank [Member] |  |
Current Assets |  |
Due from PNC Bank | 184,392 | 137,415
Ram Light Management, Ltd [Member] |  |
Current Liabilities |  |
Notes payable related party | 696,612 | 496,496
Due to related party | 400,000 | 583,247
Starlight R&D, Ltd. [Member] |  |
Current Assets |  |
Accounts receivable related party | 4,255 | 0
Current Liabilities |  |
Due to related party | 0 | 554,031
Cosmo Communications Canada, Inc [Member] |  |
Current Assets |  |
Accounts receivable related party | 19,077 | 0
Current Liabilities |  |
Due to related party | 0 | 40,256
Starlight Consumer Electronics Co Ltd [Member] |  |
Current Liabilities |  |
Due to related party | 0 | 208,672
Starlight Marketing Development, Ltd [Member] | Subordinated Debt [Member] |  |
Current Liabilities |  |
Related party debt | 1,924,431 | 1,924,431
Starlight Consumer Electronics USA, Inc [Member] |  |
Current Assets |  |
Accounts receivable related party | 2,820 | 0
Common Class A [Member] |  |
Shareholders' Equity |  |
Common stock value | 0 | 0
Common Class B [Member] |  |
Shareholders' Equity |  |
Common stock value | $ 381,816 | $ 381,175

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