v2.4.1.9

Consolidated Statements of Operations (USD $) | 12 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Sales, net | $ 57,457,421us-gaap_SalesRevenueGoodsNet | [1] | $ 48,140,483us-gaap_SalesRevenueGoodsNet | [1]
Cost of sales | 35,603,632us-gaap_CostOfGoodsSold | [1] | 30,336,667us-gaap_CostOfGoodsSold | [1]
Provision for obsolete inventory | 281,000rox_ReversalOfProvisionForObsoleteInventory |  | 200,000rox_ReversalOfProvisionForObsoleteInventory |
Gross profit | 21,572,789us-gaap_GrossProfit |  | 17,603,816us-gaap_GrossProfit |
Selling expense | 15,254,818us-gaap_SellingAndMarketingExpense |  | 12,529,684us-gaap_SellingAndMarketingExpense |
General and administrative expense | 6,488,336us-gaap_GeneralAndAdministrativeExpense |  | 5,533,711us-gaap_GeneralAndAdministrativeExpense |
Depreciation and amortization | 907,540us-gaap_OtherDepreciationAndAmortization |  | 860,254us-gaap_OtherDepreciationAndAmortization |
Loss from operations | (1,077,905)us-gaap_OperatingIncomeLoss |  | (1,319,833)us-gaap_OperatingIncomeLoss |
Other income, net | 16,602us-gaap_OtherNonoperatingIncomeExpense |  | 0us-gaap_OtherNonoperatingIncomeExpense |
Loss from equity investment in non-consolidated affiliate | 0us-gaap_IncomeLossFromEquityMethodInvestments |  | (502,518)us-gaap_IncomeLossFromEquityMethodInvestments |
Foreign exchange loss | (4,564)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax |  | (284,962)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax |
Interest expense, net | (1,129,047)us-gaap_InterestIncomeExpenseNet |  | (1,062,219)us-gaap_InterestIncomeExpenseNet |
Net change in fair value of warrant liability | 0us-gaap_FairValueAdjustmentOfWarrants |  | (5,392,594)us-gaap_FairValueAdjustmentOfWarrants |
Income tax (expense) benefit, net | (1,278,999)us-gaap_IncomeTaxExpenseBenefit |  | 590,414us-gaap_IncomeTaxExpenseBenefit |
Net loss | (3,473,913)us-gaap_ProfitLoss |  | (7,971,712)us-gaap_ProfitLoss |
Net income attributable to noncontrolling interests | (325,829)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |  | (935,035)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
Net loss attributable to controlling interests | (3,799,742)us-gaap_NetIncomeLoss |  | (8,906,747)us-gaap_NetIncomeLoss |
Dividend to preferred shareholders | 0us-gaap_DividendsPreferredStock |  | (384,599)us-gaap_DividendsPreferredStock |
Net loss attributable to common shareholders | $ (3,799,742)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |  | $ (9,291,346)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |
Net loss per common share, basic and diluted, attributable to common shareholders (in dollars per share) | $ (0.02)us-gaap_EarningsPerShareBasicAndDiluted |  | $ (0.08)us-gaap_EarningsPerShareBasicAndDiluted |
Weighted average shares used in computation, basic and diluted, attributable to common shareholders (in shares) | 155,456,341us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted |  | 116,511,444us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted |
[1] | Sales, net and Cost of sales include excise taxes of $6,754,453 and $6,420,730 for the years ended March 31, 2015 and 2014, respectively.

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