v2.4.0.6

GEOGRAPHIC INFORMATION (Details) (USD $) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Mar. 31, 2012
Consolidated Revenue: |  |  |  |  |  |  |  |  |
Total Consolidated Revenue | $ 10,606,669 | [1] | $ 8,709,204 | [1] | $ 30,643,833 | [1] | $ 25,501,542 | [1] |
Sales Revenue Goods Percentage Net | 100.00% |  | 100.00% |  | 100.00% |  | 100.00% |  |
Consolidated Loss from Operations: |  |  |  |  |  |  |  |  |
Total Consolidated Loss from Operations | (441,583) |  | (793,232) |  | (1,729,086) |  | (2,925,353) |  |
Operating Income (Loss), Percentage | 100.00% |  | 100.00% |  | 100.00% |  | 100.00% |  |
Consolidated Net Loss Attributable to Controlling Interests: |  |  |  |  |  |  |  |  |
Total Consolidated Net Loss Attributable to Controlling Interests | (602,223) |  | (1,234,262) |  | (2,333,019) |  | (3,921,944) |  |
Net Income (Loss) Attributable To Controlling Interest Percentage | 100.00% |  | 100.00% |  | 100.00% |  | 100.00% |  |
Income tax benefit: |  |  |  |  |  |  |  |  |
Income tax benefit | (37,038) |  | (37,038) |  | (111,114) |  | (111,114) |  |
Income Tax Expense (Benefit), Percentage | 100.00% |  | 100.00% |  | 100.00% |  | 100.00% |  |
Total Consolidated Assets | 32,517,793 |  |  |  | 32,517,793 |  |  |  | 31,354,777
Assets Percentage | 100.00% |  |  |  | 100.00% |  |  |  | 100.00%
Foreign Country [Member] |  |  |  |  |  |  |  |  |
Consolidated Revenue: |  |  |  |  |  |  |  |  |
Total Consolidated Revenue | 1,498,804 |  | 1,248,847 |  | 4,122,819 |  | 3,230,356 |  |
Sales Revenue Goods Percentage Net | 14.10% |  | 14.30% |  | 13.50% |  | 12.70% |  |
Consolidated Loss from Operations: |  |  |  |  |  |  |  |  |
Total Consolidated Loss from Operations | 44,145 |  | (11,437) |  | (90,776) |  | (54,749) |  |
Operating Income (Loss), Percentage | (10.00%) |  | 1.40% |  | 5.20% |  | 1.90% |  |
Consolidated Net Loss Attributable to Controlling Interests: |  |  |  |  |  |  |  |  |
Total Consolidated Net Loss Attributable to Controlling Interests | (12,328) |  | (330,356) |  | (159,031) |  | (581,325) |  |
Net Income (Loss) Attributable To Controlling Interest Percentage | 2.00% |  | 26.80% |  | 6.80% |  | 14.80% |  |
Income tax benefit: |  |  |  |  |  |  |  |  |
Total Consolidated Assets | 1,778,406 |  |  |  | 1,778,406 |  |  |  | 2,430,226
Assets Percentage | 5.50% |  |  |  | 5.50% |  |  |  | 7.60%
Domestic Country [Member] |  |  |  |  |  |  |  |  |
Consolidated Revenue: |  |  |  |  |  |  |  |  |
Total Consolidated Revenue | 9,107,865 |  | 7,460,357 |  | 26,521,014 |  | 22,271,186 |  |
Sales Revenue Goods Percentage Net | 85.90% |  | 85.70% |  | 86.50% |  | 87.30% |  |
Consolidated Loss from Operations: |  |  |  |  |  |  |  |  |
Total Consolidated Loss from Operations | (485,728) |  | (781,795) |  | (1,638,310) |  | (2,870,604) |  |
Operating Income (Loss), Percentage | 110.00% |  | 98.60% |  | 94.80% |  | 98.10% |  |
Consolidated Net Loss Attributable to Controlling Interests: |  |  |  |  |  |  |  |  |
Total Consolidated Net Loss Attributable to Controlling Interests | (589,895) |  | (903,906) |  | (2,173,988) |  | (3,340,619) |  |
Net Income (Loss) Attributable To Controlling Interest Percentage | 98.00% |  | 73.20% |  | 93.20% |  | 85.20% |  |
Income tax benefit: |  |  |  |  |  |  |  |  |
Income tax benefit | 37,038 |  | 37,038 |  | 111,114 |  | 111,114 |  |
Income Tax Expense (Benefit), Percentage | 100.00% |  | 100.00% |  | 100.00% |  | 100.00% |  |
Total Consolidated Assets | 30,739,387 |  |  |  | 30,739,387 |  |  |  | 28,924,551
Assets Percentage | 94.50% |  |  |  | 94.50% |  |  |  | 92.40%
Rum [Member] |  |  |  |  |  |  |  |  |
Consolidated Revenue: |  |  |  |  |  |  |  |  |
Total Consolidated Revenue | 3,256,769 |  | 2,581,096 |  | 11,430,885 |  | 8,997,450 |  |
Sales Revenue Goods Percentage Net | 30.60% |  | 29.60% |  | 37.20% |  | 35.30% |  |
Liqueurs [Member] |  |  |  |  |  |  |  |  |
Consolidated Revenue: |  |  |  |  |  |  |  |  |
Total Consolidated Revenue | 2,765,253 |  | 2,679,497 |  | 6,859,066 |  | 6,531,969 |  |
Sales Revenue Goods Percentage Net | 26.20% |  | 30.80% |  | 22.40% |  | 25.60% |  |
Whiskey [Member] |  |  |  |  |  |  |  |  |
Consolidated Revenue: |  |  |  |  |  |  |  |  |
Total Consolidated Revenue | 2,856,248 |  | 1,716,979 |  | 6,472,001 |  | 4,392,630 |  |
Sales Revenue Goods Percentage Net | 26.90% |  | 19.70% |  | 21.10% |  | 17.20% |  |
Vodka [Member] |  |  |  |  |  |  |  |  |
Consolidated Revenue: |  |  |  |  |  |  |  |  |
Total Consolidated Revenue | 815,732 |  | 926,550 |  | 2,627,122 |  | 2,903,060 |  |
Sales Revenue Goods Percentage Net | 7.70% |  | 10.60% |  | 8.60% |  | 11.40% |  |
Tequila [Member] |  |  |  |  |  |  |  |  |
Consolidated Revenue: |  |  |  |  |  |  |  |  |
Total Consolidated Revenue | 45,057 |  | 35,861 |  | 205,808 |  | 204,883 |  |
Sales Revenue Goods Percentage Net | 0.40% |  | 0.40% |  | 0.70% |  | 0.80% |  |
Wine [Member] |  |  |  |  |  |  |  |  |
Consolidated Revenue: |  |  |  |  |  |  |  |  |
Total Consolidated Revenue | 108,544 |  | 152,888 |  | 389,216 |  | 567,273 |  |
Sales Revenue Goods Percentage Net | 1.00% |  | 1.80% |  | 1.30% |  | 2.20% |  |
Other Amortization [Member] |  |  |  |  |  |  |  |  |
Consolidated Revenue: |  |  |  |  |  |  |  |  |
Total Consolidated Revenue | $ 759,066 | [2] | $ 616,333 | [2] | $ 2,659,735 | [2] | $ 1,904,277 | [2] |
Sales Revenue Goods Percentage Net | 7.20% | [2] | 7.10% | [2] | 8.70% | [2] | 7.50% | [2] |
[1] | Sales, net and Cost of sales include excise taxes of $1,483,570 and $1,227,204 for the three months ended December 31, 2012 and 2011, respectively, and $4,397,990 and $3,940,702 for the nine months ended December 31, 2012 and 2011, respectively
[2] | Includes related non-beverage alcohol products.

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