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Summary of Accounting Policies (Details Narrative) - USD ($) | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2020 | Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Mar. 31, 2020 | Mar. 31, 2019
Accounting Policies [Line Items] |  |  |  |  |  |  |
Percentage of reserves for customers |  |  |  | 100.00% |  |  |
Foreign financial institutions actual deposits |  | $ 896,000 |  | $ 896,000 |  | $ 217,000 |
Future inventory returns |  | 1,114,000 |  | 1,114,000 |  | 1,367,000 |
Inventory reserves |  | 905,000 |  | 905,000 |  | 434,000 |
Co-op promotion allowances |  | 902,000 | $ 1,027,000 | 1,174,000 | $ 1,196,000 |  |
Reserve for sales returns |  | 1,723,055 | 3,230,645 | 1,723,055 | 3,230,645 | 1,224,000 | $ 896,154
Shipping and handling expenses |  | 305,000 | 225,000 | 388,000 | 314,000 |  |
Stock option expense |  | 0 | 5,000 | 0 | 10,000 |  |
Research and development costs |  | 2,000 | 18,000 | 15,000 | $ 23,000 |  |
Valuation allowance of deferred tax assets |  | 88,000 |  | $ 88,000 |  | 88,000 |
Estimated effective tax rate, percentage |  |  |  | 25.00% | 18.00% |  |
Net deferred tax assets |  | 677,000 |  | $ 677,000 |  | $ 1,286,000 |
Income Tax Benefit |  | $ (821,040) | $ (184,140) | $ (742,203) | $ 54,591 |  |
Percentage of tax benefits recognized likelihood of being realized |  |  |  | Greater than 50% |  |  |
Potentially dilutive securities |  |  |  | 2,230,000 | 2,250,000 |  |
Crestmark Facility and IHC Facility [Member] |  |  |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |  |  |
Deferred financing costs | $ 74,000 |  |  |  |  |  |

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