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Reserves | 12 Months Ended
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Mar. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Reserves | NOTE 16 – RESERVES Asset reserves and allowances for years ended March 31, 2018 and 2017 are presented in the following table:
|  |  |  |  |  |  |  | Reduction to |  |  |  |  |  |  |
|  | Balance at |  |  | Charged to |  |  | Allowance |  |  | Credited to |  |  | Balance at |
|  | Beginning of |  |  | Costs and |  |  | for |  |  | Costs and |  |  | End of |
Description |  | Year |  |  | Expenses |  |  | Write off |  |  | Expenses |  |  | Year |
Year ended March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserves deducted from assets to which they apply: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 132,583 |  |  | $ | 3,224,684 |  |  | $ | (3,254,158 | ) |  | $ | (21,007 | ) |  | $ | 82,102 |
Inventory reserve |  | $ | 700,000 |  |  | $ | 150,000 |  |  | $ | (424,688 | ) |  | $ | (145,312 | ) |  | $ | 280,000 |
Year ended March 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserves deducted from assets to which they apply: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 51,179 |  |  | $ | 30,858 |  |  | $ | - |  |  | $ | 50,546 |  |  | $ | 132,583 |
Inventory reserve |  | $ | 760,000 |  |  | $ | 310,000 |  |  | $ | (370,000 | ) |  | $ | - |  |  | $ | 700,000 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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