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Summary of Accounting Policies (Tables) | 6 Months Ended
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Sep. 30, 2020
Accounting Policies [Abstract] |
Schedule of Disaggregation of Revenue | Revenue is derived from four different major product lines. Disaggregated revenue from these product lines for the three and six months ended September 30, 2020 and 2019 consisted of the following:
|  | Three Months Ended |  |  | Six Months Ended |
Product Line |  | September 30, 2020 |  |  | September 30, 2019 |  |  | September 30, 2020 |  |  | September 30, 2019 |
|  | (as restated) |  |  | (as restated) |  |  | (as restated) |  |  | (as restated) |
Classic Karaoke Machines |  | $ | 15,018,000 |  |  | $ | 11,656,000 |  |  | $ | 17,040,000 |  |  | $ | 15,542,000 |
Download Karaoke Machines |  |  | 3,117,000 |  |  |  | 3,486,000 |  |  |  | 3,479,000 |  |  |  | 3,698,000 |
SMC Kids Toys |  |  | 191,000 |  |  |  | 368,000 |  |  |  | 319,000 |  |  |  | 499,000 |
Music and Accessories |  |  | 3,959,000 |  |  |  | 3,545,000 |  |  |  | 4,499,000 |  |  |  | 3,956,000 |
Total Net Sales |  | $ | 22,285,000 |  |  | $ | 19,055,000 |  |  | $ | 25,337,000 |  |  | $ | 23,695,000 |

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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=121604090&loc=SL49130545-203045 + Details
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