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v3.8.0.1

Consolidated Statements of Cash Flows - USD ($) | 12 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Cash flows from operating activities: |  |
Net Income | $ 152,486 | $ 1,706,198
Adjustments to reconcile net income to net cash (used in) provided by operating activities: |  |
Depreciation | 219,968 | 166,025
Amortization of deferred financing costs | 31,606 | 74,077
Change in inventory reserve | (420,000) | (60,000)
Change in allowance for bad debts | (50,481) | 81,404
Stock based compensation | 211,503 | 63,745
Change in net deferred tax assets | 542,072 | 929,322
Changes in operating assets and liabilities: |  |
Accounts receivable | 639,160 | (355,133)
Due from PNC Bank | 236,647 | (58,467)
Accounts receivable - related parties | (1,157,158) | (1,675,371)
Inventories | (2,211,428) | 26,152
Prepaid expenses and other current assets | (56,692) | 34,323
Other non-current assets |  | (129)
Accounts payable | 232,878 | 659,657
Due to related parties | 413,675 | (400,000)
Accrued expenses | 75,601 | (23,784)
Obligations to clients for returns and allowances | 407,024 | (82,632)
Warranty provisions | 23,140 | (68,800)
Net cash (used in) provided by operating activities | (709,999) | 1,016,587
Cash flows from investing activities |  |
Purchase of property and equipment | (257,468) | (148,228)
Net cash used in by investing activities | (257,468) | (148,228)
Cash flows from financing activities: |  |
Proceeds from bank term note | 1,000,000 |
Payment of bank term note | (375,000) |
Proceeds from subscriptions receivable |  | 6,400
Proceeds from exercise of stock options |  | 11,880
Payment of deferred financing costs | (40,000) |
Payment on subordinated debt - related party | (1,109,064) |
Payments on capital lease |  | (1,078)
Net cash used in financing activities | (524,064) | (679,410)
Net change in cash | (1,491,531) | 188,949
Cash at beginning of year | 2,305,439 | 2,116,490
Cash at end of year | 813,908 | 2,305,439
Supplemental Disclosures of Cash Flow Information: |  |
Cash paid for interest | 301,748 | 253,008
Cash paid for income taxes | 30,000 | 58,955
Ram Light Management, Ltd. [Member] |  |
Cash flows from financing activities: |  |
Payment on note payable related party - Ram Light Management, Ltd. |  | $ (696,612)

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- Definition Amount of cash inflow from exercise of stock options granted under share-based compensation arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109197908&loc=SL79508275-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3255-108585 + Details
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- Definition The cash outflow to settle a bank borrowing during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3291-108585 + Details
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- Definition The cash outflow during the period from the repayment of aggregate short-term and long-term debt and payment of capital lease obligations. + References No definition available. + Details
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- Definition The cash outflow from the repayment of long-term borrowing where a lender is placed in a lien position behind debt having a higher priority of repayment (senior) in case of liquidation of the entity's assets or underlying collateral. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3291-108585 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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