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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Mar. 31, 2019
Accounting Policies [Abstract] |
Schedule of Disaggregation of Revenue | Disaggregated approximate revenue from these product lines consisted of the following:
Revenue by Product Line
|  | Fiscal Years Ended |
Product Line |  | March 31, 2019 |  |  | March 31, 2018 |
Classic Karaoke Machines |  | $ | 25,100,000 |  |  | $ | 38,800,000 |
Download Karaoke Machines |  |  | 13,000,000 |  |  |  | 14,100,000 |
SMC Kids Toys |  |  | 4,200,000 |  |  |  | 4,600,000 |
Music and Accessories |  |  | 4,200,000 |  |  |  | 3,300,000 |
Total Net Sales |  | $ | 46,500,000 |  |  | $ | 60,800,000 |
Schedule of Changes in Consolidated Balance Sheet and Cash Flow Statement for Adoption of New Accounting Standards |
The Singing Machine Company, Inc. and Subsidiaries
|  | As reported at |  |  | ASC 606 |  |  | Under ASC 606 |
|  | March 31, 2018 |  |  | Adjustment |  |  | March 31, 2018 |
CONSOLIDATED BALANCE SHEET - MARCH 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Current Assets |  |  |  |  |  |  |  |  |  |  |  |
Inventories, net |  | $ | 8,057,774 |  |  | $ | 479,160 |  |  | $ | 8,536,934 |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |
Current Liabilities |  |  |  |  |  |  |  |  |  |  |  |
Reserve for sales returns |  | $ | - |  |  | $ | 726,000 |  |  | $ | 726,000 |
Warranty provisions |  | $ | 246,840 |  |  | $ | (246,840 | ) |  | $ | - |
|  | As reported at |  |  | ASC 606 |  |  | Under ASC 606 |
|  | March 31, 2018 |  |  | Adjustment |  |  | March 31, 2018 |
CONSOLIDATED STATEMENT OF CASH FLOWS - March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Cash flows from operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Inventories |  | $ | (2,211,428 | ) |  | $ | (102,860 | ) |  | $ | (2,314,288 | )
Reserve for sales returns |  | $ | - |  |  | $ | 126,000 |  |  | $ | 126,000 |
Warranty provisions |  | $ | 23,140 |  |  | $ | (23,140 | ) |  | $ | - |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
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