v2.4.0.8

GEOGRAPHIC INFORMATION (Tables) | 12 Months Ended
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Mar. 31, 2013
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | The following table sets forth the amounts and percentage of consolidated revenue, consolidated results from operations, consolidated net loss attributable to common shareholders, consolidated income tax benefit and consolidated assets from the U.S. and foreign countries and consolidated revenue by category.
|  | Years ended March 31, |
|  | 2013 |  |  | 2012 |
Consolidated Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |
International |  | $ | 5,444,798 |  |  | 13.1 | % |  | $ | 4,370,460 |  |  | 12.3 | %
United States |  |  | 35,998,196 |  |  | 86.9 | % |  |  | 31,124,155 |  |  | 87.7 | %
Total Consolidated Revenue |  | $ | 41,442,994 |  |  | 100.0 | % |  | $ | 35,494,615 |  |  | 100.0 | %
Consolidated Results from Operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |
International |  | $ | (26,329) |  |  | 0.6 | % |  | $ | (170,936) |  |  | 4.4 | %
United States |  |  | (4,405,519) |  |  | 99.4 | % |  |  | (3,706,151) |  |  | 95.6 | %
Total Consolidated Results from Operations |  | $ | (4,431,848) |  |  | 100.0 | % |  | $ | (3,877,087) |  |  | 100.0 | %
Consolidated Net Loss Attributable to Controlling Interests: |  |  |  |  |  |  |  |  |  |  |  |  |  |
International |  | $ | (145,784) |  |  | 2.7 | % |  | $ | (964,883) |  |  | 18.4 | %
United States |  |  | (5,302,973) |  |  | 97.3 | % |  |  | (4,267,442) |  |  | 81.6 | %
Total Consolidated Net Loss Attributable to Controlling Interests |  | $ | (5,448,757) |  |  | 100.0 | % |  | $ | (5,232,325) |  |  | 100.0 | %
Income tax benefit: |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  |  | 148,152 |  |  | 100.0 | % |  |  | 148,152 |  |  | 100.0 | %
Consolidated Revenue by category: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rum |  | $ | 15,324,904 |  |  | 36.9 | % |  | $ | 12,811,614 |  |  | 36.2 | %
Liqueurs |  |  | 8,803,111 |  |  | 21.2 | % |  |  | 8,772,099 |  |  | 24.7 | %
Whiskey |  |  | 9,421,168 |  |  | 22.8 | % |  |  | 6,510,762 |  |  | 18.3 | %
Vodka |  |  | 3,565,070 |  |  | 8.6 | % |  |  | 3,729,267 |  |  | 10.5 | %
Tequila |  |  | 242,537 |  |  | 0.6 | % |  |  | 286,552 |  |  | 0.8 | %
Wine |  |  | 689,637 |  |  | 1.7 | % |  |  | 901,651 |  |  | 2.5 | %
Gosling’s Stormy Ginger Beer and other* |  |  | 3,396,567 |  |  | 8.2 | % |  |  | 2,482,670 |  |  | 7.0 | %
Total Consolidated Revenue |  | $ | 41,442,994 |  |  | 100.0 | % |  | $ | 35,494,615 |  |  | 100.0 | %
|  | As of March 31, |
|  | 2013 |  |  | 2012 |
Consolidated Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |
International |  | $ | 1,941,537 |  |  | 5.9 | % |  | $ | 2,430,226 |  |  | 7.6 | %
United States |  |  | 31,175,558 |  |  | 94.1 | % |  |  | 28,924,551 |  |  | 92.4 | %
Total Consolidated Assets |  | $ | 33,117,095 |  |  | 100.0 | % |  | $ | 31,354,777 |  |  | 100.0 | %
* Includes related non-beverage alcohol products.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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