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v3.20.4

Restatement of Previously Issued Condensed Consolidated Financial Statements - Summary of Restatement of Condensed Consolidated Financial Statements (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019
Net Sales | $ 16,972,603 | $ 13,857,576 | $ 42,309,825 | $ 37,552,329
Cost of Goods Sold | 11,998,640 | 11,486,520 | 30,550,406 | 29,747,376
Gross Profit | 4,973,963 | 2,371,056 | 11,759,419 | 7,804,953
Selling expenses | 1,490,560 | 1,740,777 | 3,264,364 | 3,692,070
General and administrative expenses | 1,925,233 | 1,442,192 | 5,130,396 | 5,048,517
Depreciation | 65,465 | 77,161 | 204,353 | 196,210
Total Operating Expenses | 3,481,258 | 3,260,130 | 8,599,113 | 8,936,797
Loss from Operations | 1,492,705 | (889,074) | 3,160,306 | (1,131,844)
Interest expense | (231,034) | (105,583) | (388,355) | (156,097)
Finance costs | (18,432) | (3,334) | (43,268) | (10,000)
Total Other Expenses | (61,478) | (108,917) | 1,214,194 | (166,097)
Loss Before Income Tax Benefit | 1,431,227 | (997,991) | 4,374,500 | (1,297,941)
Income Tax Benefit | (263,932) | 240,042 | (1,006,135) | 294,633
Net Loss | $ 1,167,295 | (757,949) | $ 3,368,365 | (1,003,308)
Previously Reported [Member] |  |  |  |
Net Sales |  | 15,519,516 |  | 40,410,398
Cost of Goods Sold |  | 11,486,520 |  | 29,747,376
Gross Profit |  | 4,032,996 |  | 10,663,022
Selling expenses |  | 3,402,717 |  | 6,550,139
General and administrative expenses |  | 1,442,192 |  | 5,048,517
Depreciation |  | 77,161 |  | 196,210
Total Operating Expenses |  | 4,922,070 |  | 11,794,866
Loss from Operations |  | (889,074) |  | (1,131,844)
Interest expense |  | (105,583) |  | (156,097)
Finance costs |  | (3,334) |  | (10,000)
Total Other Expenses |  | (108,917) |  | (166,097)
Loss Before Income Tax Benefit |  | (997,991) |  | (1,297,941)
Income Tax Benefit |  | 240,042 |  | 294,633
Net Loss |  | (757,949) |  | (1,003,308)
Restatement Adjustment [Member] |  |  |  |
Net Sales |  | (1,661,940) |  | (2,858,069)
Cost of Goods Sold |  |  |  |
Gross Profit |  | (1,661,940) |  | (2,858,069)
Selling expenses |  | (1,661,940) |  | (2,858,069)
General and administrative expenses |  |  |  |
Depreciation |  |  |  |
Total Operating Expenses |  | (1,661,940) |  | (2,858,069)
Loss from Operations |  |  |  |
Interest expense |  |  |  |
Finance costs |  |  |  |
Total Other Expenses |  |  |  |
Loss Before Income Tax Benefit |  |  |  |
Income Tax Benefit |  |  |  |
Net Loss |  |  |  |

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