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Condensed Consolidated Statements of Operations (USD $)
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3 Months Ended | 9 Months Ended | ||||||||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2014
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Dec. 31, 2013
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| Sales, net | $ 15,936,514us-gaap_SalesRevenueGoodsNet | [1] | $ 13,579,289us-gaap_SalesRevenueGoodsNet | [1] | $ 41,300,417us-gaap_SalesRevenueGoodsNet | [1] | $ 35,657,613us-gaap_SalesRevenueGoodsNet | [1] | ||
| Cost of sales | 9,941,654us-gaap_CostOfGoodsSold | [1] | 8,731,204us-gaap_CostOfGoodsSold | [1] | 25,875,230us-gaap_CostOfGoodsSold | [1] | 22,706,709us-gaap_CostOfGoodsSold | [1] | ||
| Gross profit | 5,994,860us-gaap_GrossProfit | 4,848,085us-gaap_GrossProfit | 15,425,187us-gaap_GrossProfit | 12,950,904us-gaap_GrossProfit | ||||||
| Selling expense | 4,034,964us-gaap_SellingAndMarketingExpense | 3,368,324us-gaap_SellingAndMarketingExpense | 10,866,113us-gaap_SellingAndMarketingExpense | 9,196,857us-gaap_SellingAndMarketingExpense | ||||||
| General and administrative expense | 1,565,380us-gaap_GeneralAndAdministrativeExpense | 1,373,157us-gaap_GeneralAndAdministrativeExpense | 4,544,313us-gaap_GeneralAndAdministrativeExpense | 3,883,221us-gaap_GeneralAndAdministrativeExpense | ||||||
| Depreciation and amortization | 237,652us-gaap_OtherDepreciationAndAmortization | 217,002us-gaap_OtherDepreciationAndAmortization | 669,623us-gaap_OtherDepreciationAndAmortization | 644,764us-gaap_OtherDepreciationAndAmortization | ||||||
| Income (loss) from operations | 156,864us-gaap_OperatingIncomeLoss | (110,398)us-gaap_OperatingIncomeLoss | (654,862)us-gaap_OperatingIncomeLoss | (773,938)us-gaap_OperatingIncomeLoss | ||||||
| Other (expense) income, net | (208)us-gaap_OtherNonoperatingIncomeExpense | (480)us-gaap_OtherNonoperatingIncomeExpense | 16,798us-gaap_OtherNonoperatingIncomeExpense | (654)us-gaap_OtherNonoperatingIncomeExpense | ||||||
| Loss from equity investment in non-consolidated affiliate | 0us-gaap_IncomeLossFromEquityMethodInvestments | (428,598)us-gaap_IncomeLossFromEquityMethodInvestments | 0us-gaap_IncomeLossFromEquityMethodInvestments | (452,675)us-gaap_IncomeLossFromEquityMethodInvestments | ||||||
| Foreign exchange gain (loss) | 57,879us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | 50,709us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | (207,579)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | (60,814)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | ||||||
| Interest expense, net | (267,459)us-gaap_InterestIncomeExpenseNet | (281,732)us-gaap_InterestIncomeExpenseNet | (844,316)us-gaap_InterestIncomeExpenseNet | (779,031)us-gaap_InterestIncomeExpenseNet | ||||||
| Net change in fair value of warrant liability | 0us-gaap_FairValueAdjustmentOfWarrants | (1,426,179)us-gaap_FairValueAdjustmentOfWarrants | 0us-gaap_FairValueAdjustmentOfWarrants | (5,392,594)us-gaap_FairValueAdjustmentOfWarrants | ||||||
| Income tax (expense) benefit, net | (258,962)us-gaap_IncomeTaxExpenseBenefit | 37,038us-gaap_IncomeTaxExpenseBenefit | (681,886)us-gaap_IncomeTaxExpenseBenefit | 111,114us-gaap_IncomeTaxExpenseBenefit | ||||||
| Net loss | (311,886)us-gaap_ProfitLoss | (2,159,640)us-gaap_ProfitLoss | (2,371,845)us-gaap_ProfitLoss | (7,348,592)us-gaap_ProfitLoss | ||||||
| Net income attributable to noncontrolling interests | (279,110)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (210,833)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (795,495)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (741,249)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | ||||||
| Net loss attributable to controlling interests | (590,996)us-gaap_NetIncomeLoss | (2,370,473)us-gaap_NetIncomeLoss | (3,167,340)us-gaap_NetIncomeLoss | (8,089,841)us-gaap_NetIncomeLoss | ||||||
| Dividend to preferred shareholders | 0us-gaap_DividendsPreferredStock | (192,678)us-gaap_DividendsPreferredStock | 0us-gaap_DividendsPreferredStock | (570,588)us-gaap_DividendsPreferredStock | ||||||
| Net loss attributable to common shareholders | $ (590,996)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ (2,563,151)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ (3,167,340)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ (8,660,429)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | ||||||
| Net loss per common share, basic and diluted, attributable to common shareholders (in dollars per share) | $ 0.00us-gaap_EarningsPerShareBasicAndDiluted | $ (0.02)us-gaap_EarningsPerShareBasicAndDiluted | $ (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) | 155,838,146us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 112,150,634us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 154,989,569us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 110,682,714us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | ||||||
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- Definition
Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. No definition available.
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- Definition
Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of operating interest income (expense). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
The other noncash expense, not otherwise specified in the taxonomy, charged against earnings in the period to allocate the cost of tangible and intangible assets over their remaining economic lives. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition
Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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