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.