v2.4.0.8

GEOGRAPHIC INFORMATION (Details) (USD $) | 12 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
Consolidated Revenue: |  |  |  |
Total Consolidated Revenue | $ 41,442,994 | [1] | $ 35,494,615 | [1]
Sales Revenue Goods Percentage Net | 100.00% |  | 100.00% |
Consolidated Results from Operations: |  |  |  |
Total Consolidated Results from Operations | (4,431,863) |  | (3,877,087) |
Operating Income (Loss), Percentage | 100.00% |  | 100.00% |
Consolidated Net Loss Attributable to Controlling Interests: |  |  |  |
Total Consolidated Net Loss Attributable to Controlling Interests | (5,448,757) |  | (5,232,325) |
Net Income (Loss) Attributable To Controlling Interest Percentage | 100.00% |  | 100.00% |
Income tax benefit: |  |  |  |
Income tax benefit | (148,152) |  | (148,152) |
Total Consolidated Assets | 33,117,095 |  | 31,354,777 |
Assets Percentage | 100.00% |  | 100.00% |
Foreign Tax Authority [Member] |  |  |  |
Consolidated Revenue: |  |  |  |
Total Consolidated Revenue | 5,444,798 |  | 4,370,460 |
Sales Revenue Goods Percentage Net | 13.10% |  | 12.30% |
Consolidated Results from Operations: |  |  |  |
Total Consolidated Results from Operations | (26,329) |  | (170,936) |
Operating Income (Loss), Percentage | 0.60% |  | 4.40% |
Consolidated Net Loss Attributable to Controlling Interests: |  |  |  |
Total Consolidated Net Loss Attributable to Controlling Interests | (145,784) |  | (964,883) |
Net Income (Loss) Attributable To Controlling Interest Percentage | 2.70% |  | 18.40% |
Income tax benefit: |  |  |  |
Total Consolidated Assets | 1,941,537 |  | 2,430,226 |
Assets Percentage | 5.90% |  | 7.60% |
Domestic Tax Authority [Member] |  |  |  |
Consolidated Revenue: |  |  |  |
Total Consolidated Revenue | 35,998,196 |  | 31,124,155 |
Sales Revenue Goods Percentage Net | 86.90% |  | 87.70% |
Consolidated Results from Operations: |  |  |  |
Total Consolidated Results from Operations | (4,405,519) |  | (3,706,151) |
Operating Income (Loss), Percentage | 99.40% |  | 95.60% |
Consolidated Net Loss Attributable to Controlling Interests: |  |  |  |
Total Consolidated Net Loss Attributable to Controlling Interests | (5,302,973) |  | (4,267,442) |
Net Income (Loss) Attributable To Controlling Interest Percentage | 97.30% |  | 81.60% |
Income tax benefit: |  |  |  |
Income tax benefit | 148,152 |  | 148,152 |
Income Tax Expense (Benefit), Percentage | 100.00% |  | 100.00% |
Total Consolidated Assets | 31,175,558 |  | 28,924,551 |
Assets Percentage | 94.10% |  | 92.40% |
Rum [Member] |  |  |  |
Consolidated Revenue: |  |  |  |
Total Consolidated Revenue | 15,324,904 |  | 12,811,614 |
Sales Revenue Goods Percentage Net | 36.90% |  | 36.20% |
Liqueurs [Member] |  |  |  |
Consolidated Revenue: |  |  |  |
Total Consolidated Revenue | 8,803,111 |  | 8,772,099 |
Sales Revenue Goods Percentage Net | 21.20% |  | 24.70% |
Whiskey [Member] |  |  |  |
Consolidated Revenue: |  |  |  |
Total Consolidated Revenue | 9,421,168 |  | 6,510,762 |
Sales Revenue Goods Percentage Net | 22.80% |  | 18.30% |
Vodka [Member] |  |  |  |
Consolidated Revenue: |  |  |  |
Total Consolidated Revenue | 3,565,070 |  | 3,729,267 |
Sales Revenue Goods Percentage Net | 8.60% |  | 10.50% |
Tequila [Member] |  |  |  |
Consolidated Revenue: |  |  |  |
Total Consolidated Revenue | 242,537 |  | 286,552 |
Sales Revenue Goods Percentage Net | 0.60% |  | 0.80% |
Wine [Member] |  |  |  |
Consolidated Revenue: |  |  |  |
Total Consolidated Revenue | 689,637 |  | 901,651 |
Sales Revenue Goods Percentage Net | 1.70% |  | 2.50% |
Gosling's Stormy Ginger Beer and other [Member] |  |  |  |
Consolidated Revenue: |  |  |  |
Total Consolidated Revenue | $ 3,396,567 | [2] | $ 2,482,670 | [2]
Sales Revenue Goods Percentage Net | 8.20% | [2] | 7.00% | [2]
[1] | Sales, net and Cost of sales include excise taxes of $5,964,374 and $5,460,754 for the years ended March 31, 2013 and 2012, respectively.
[2] | Includes related non-beverage alcohol products.

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