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v3.20.4

Restatement of Previously Issued Consolidated Financial Statements - Summary of Restatement of Consolidated Financial Statements (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Net Sales | $ 22,285,239 | $ 19,054,515 | $ 25,337,222 | $ 23,694,753
Cost of Goods Sold | 16,462,235 | 14,439,522 | 18,551,766 | 18,260,856
Gross Profit | 5,823,004 | 4,614,993 | 6,785,456 | 5,433,897
Selling expenses | 1,474,811 | 1,460,802 | 1,773,804 | 1,951,293
General and administrative expenses | 1,841,873 | 2,235,269 | 3,205,163 | 3,606,325
Depreciation | 67,781 | 59,588 | 138,888 | 119,049
Total Operating Expenses | 3,384,465 | 3,755,659 | 5,117,855 | 5,676,667
Income (Loss) from Operations | 2,438,539 | 859,334 | 1,667,601 | (242,770)
Gain from damaged goods insurance claim | 936,537 |  | 1,067,829 |
Gain from extinguishment of accounts payable |  |  | 390,000 |
Interest expense | (127,731) | (47,639) | (157,321) | (50,514)
Finance costs | (18,431) | (3,333) | (24,836) | (6,666)
Total Other Income (Expenses), net | 790,375 | (50,972) | 1,275,672 | (57,180)
Income (Loss) Before Income Tax (Provision) Benefit | 3,228,914 | 808,362 | 2,943,273 | (299,950)
Income Tax (Provision) Benefit | (821,040) | (184,140) | (742,203) | 54,591
Net Income (Loss) | 2,407,874 | 624,222 | 2,201,070 | (245,359)
Previously Reported [Member] |  |  |  |
Net Sales | 23,187,519 | 20,081,842 | 26,511,062 | 24,890,882
Cost of Goods Sold | 16,462,235 | 14,439,522 | 18,551,766 | 18,260,856
Gross Profit | 6,725,284 | 5,642,320 | 7,959,296 | 6,630,026
Selling expenses | 2,377,091 | 2,488,129 | 2,947,644 | 3,147,422
General and administrative expenses | 1,841,873 | 2,235,269 | 3,205,163 | 3,606,325
Depreciation | 67,781 | 59,588 | 138,888 | 119,049
Total Operating Expenses | 4,286,745 | 4,782,986 | 6,291,695 | 6,872,796
Income (Loss) from Operations | 2,438,539 | 859,334 | 1,667,601 | (242,770)
Gain from damaged goods insurance claim | 936,537 |  | 1,067,829 |
Gain from extinguishment of accounts payable |  |  | 390,000 |
Interest expense | (127,731) | (47,639) | (157,321) | (50,514)
Finance costs | (18,431) | (3,333) | (24,836) | (6,666)
Total Other Income (Expenses), net | 790,375 | (50,972) | 1,275,672 | (57,180)
Income (Loss) Before Income Tax (Provision) Benefit | 3,228,914 | 808,362 | 2,943,273 | (299,950)
Income Tax (Provision) Benefit | (821,040) | (184,140) | (742,203) | 54,591
Net Income (Loss) | 2,407,874 | 624,222 | 2,201,070 | (245,359)
Restatement Adjustment [Member] |  |  |  |
Net Sales | (902,280) | (1,027,327) | (1,173,840) | (1,196,129)
Cost of Goods Sold |  |  |  |
Gross Profit | (902,280) | (1,027,327) | (1,173,840) | (1,196,129)
Selling expenses | (902,280) | (1,027,327) | (1,173,840) | (1,196,129)
General and administrative expenses |  |  |  |
Depreciation |  |  |  |
Total Operating Expenses | (902,280) | (1,027,327) | (1,173,840) | (1,196,129)
Income (Loss) from Operations |  |  |  |
Gain from damaged goods insurance claim |  |  |  |
Gain from extinguishment of accounts payable |  |  |  |
Interest expense |  |  |  |
Finance costs |  |  |  |
Total Other Income (Expenses), net |  |  |  |
Income (Loss) Before Income Tax (Provision) Benefit |  |  |  |
Income Tax (Provision) Benefit |  |  |  |
Net Income (Loss) |  |  |  |

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