v2.4.0.6

Condensed Consolidated Statements of Operations (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011
Sales, net* | $ 10,606,669 | [1] | $ 8,709,204 | [1] | $ 30,643,833 | [1] | $ 25,501,542 | [1]
Cost of sales* | 6,748,049 | [1] | 5,499,113 | [1] | 19,629,713 | [1] | 16,252,323 | [1]
Provision for obsolete inventory | 20,825 |  | 0 |  | 120,825 |  | 0 |
Gross profit | 3,837,795 |  | 3,210,091 |  | 10,893,295 |  | 9,249,219 |
Selling expense | 2,886,256 |  | 2,495,172 |  | 8,280,114 |  | 7,758,352 |
General and administrative expense | 1,162,543 |  | 1,279,387 |  | 3,650,749 |  | 3,733,500 |
Depreciation and amortization | 230,579 |  | 228,764 |  | 691,518 |  | 682,720 |
Loss from operations | (441,583) |  | (793,232) |  | (1,729,086) |  | (2,925,353) |
Other expense |  |  | 0 |  | (16) |  | 0 |
(Loss) gain from equity investment in non-consolidated affiliate | (7,981) |  | 787 |  | (18,708) |  | (16,562) |
Foreign exchange loss | (68,650) |  | (275,029) |  | (90,822) |  | (513,491) |
Interest expense, net | (157,510) |  | (131,708) |  | (405,345) |  | (485,980) |
Net change in fair value of warrant liability | 161,685 |  | (91,412) |  | 232,964 |  | 93,613 |
Income tax benefit | 37,038 |  | 37,038 |  | 111,114 |  | 111,114 |
Net loss | (477,001) |  | (1,253,556) |  | (1,899,899) |  | (3,736,659) |
Net income attributable to noncontrolling interests | (125,222) |  | 19,294 |  | (433,120) |  | (185,285) |
Net loss attributable to controlling interests | (602,223) |  | (1,234,262) |  | (2,333,019) |  | (3,921,944) |
Dividend to preferred shareholders | (188,429) |  | (148,848) |  | (552,579) |  | (528,235) |
Net loss attributable to common shareholders | $ (790,652) |  | $ (1,383,110) |  | $ (2,885,598) |  | $ (4,450,179) |
Net loss per common share, basic and diluted, attributable to common shareholders (in dollars per share) | $ (0.01) |  | $ (0.01) |  | $ (0.03) |  | $ (0.04) |
Weighted average shares used in computation, basic and diluted, attributable to common shareholders (in shares) | 108,540,805 |  | 107,835,859 |  | 108,475,032 |  | 107,497,741 |
[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

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