v2.4.0.8
GEOGRAPHIC INFORMATION (Tables)
 12 Months Ended
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.