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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Sep. 30, 2022
Accounting Policies [Abstract] |
SCHEDULE OF DISAGGREGATION OF REVENUE | Revenue is derived from five different major product lines. Disaggregated revenue from these product lines for the three and six months ended September 30, 2022 and 2021 consisted of the following: SCHEDULE OF DISAGGREGATION OF REVENUE
Product Line |  | September 30, 2022 |  |  | September 30, 2021 |  |  | September 30, 2022 |  |  | September 30, 2021 |
|  | Three Months Ended |  |  | Six Months Ended |
Product Line |  | September 30, 2022 |  |  | September 30, 2021 |  |  | September 30, 2022 |  |  | September 30, 2021 |
Classic Karaoke Machines |  | $ | 9,132,000 |  |  | $ | 13,336,000 |  |  | $ | 14,343,000 |  |  | $ | 17,810,000 |
Licensed Product |  |  | 4,000 |  |  |  | 94,000 |  |  |  | 48,000 |  |  |  | 873,000 |
SMC Kids Toys |  |  | 622,000 |  |  |  | 1,021,000 |  |  |  | 1,557,000 |  |  |  | 1,091,000 |
Microphones and Accessories |  |  | 2,558,000 |  |  |  | 1,210,000 |  |  |  | 5,110,000 |  |  |  | 1,994,000 |
Streaming * |  |  | 4,798,000 |  |  |  | 1,708,000 |  |  |  | 7,748,000 |  |  |  | 1,667,000 |
Total Net Sales |  | $ | 17,114,000 |  |  | $ | 17,369,000 |  |  | $ | 28,806,000 |  |  | $ | 23,435,000 |
* |  | Streaming—The streaming karaoke product line is defined by the ability to stream karaoke content directly via WiFi to our karaoke machine without requiring any 3rd party devices.
SCHEDULE OF ANTIDILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF EARNING PER SHARE | Computation of dilutive shares for the three and six months ended September 30, 2022 and 2021 are as follows: SCHEDULE OF ANTIDILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF EARNING PER SHARE
|  | For the three months ended September 30, 2022 |  |  | For the three months ended September 30, 2021 |  |  | For the six months ended September 30, 2022 |  |  | For the six months ended September 30, 2021 |
Basic weighted average common shares outstanding |  |  | 3,071,131 |  |  |  | 1,593,929 |  |  |  | 2,484,660 |  |  |  | 1,448,603 |
Effect of dilutive stock options and warrants |  |  | 539,057 |  |  |  | 11,205 |  |  |  | 476,971 |  |  |  | 12,364 |
Diluted weighted average common shares outstanding |  |  | 3,610,188 |  |  |  | 1,605,134 |  |  |  | 2,961,631 |  |  |  | 1,460,967 |

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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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