v3.2.0.727
GEOGRAPHIC INFORMATION (Tables)
3 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The consolidated financial statements include revenues and assets generated in or held in the U.S. and foreign countries. The following table sets forth the amounts and percentage of consolidated sales, net, consolidated income (loss) from operations, consolidated net income (loss) attributable to controlling interests, consolidated income tax expense and consolidated assets from the U.S. and foreign countries and consolidated sales, net by category.
 
 
 
Three months ended June 30,
 
 
 
2015
 
2014
 
Consolidated Sales, net:
 
 
 
 
 
 
 
 
 
 
 
International
 
$
2,105,422
 
12.8
%
$
1,578,730
 
13.2
%
United States
 
 
14,407,657
 
87.2
%
 
10,403,469
 
86.8
%
 
 
 
 
 
 
 
 
 
 
 
 
Total Consolidated Sales, net
 
$
16,513,079
 
100.0
%
$
11,982,199
 
100.0
%
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated Income (Loss) from Operations:
 
 
 
 
 
 
 
 
 
 
 
International
 
$
55,023
 
(289.9)
%
$
(27,017)
 
5.2
%
United States
 
 
(74,001)
 
389.9
%
 
(492,369)
 
94.8
%
 
 
 
 
 
 
 
 
 
 
 
 
Total Consolidated Loss from Operations
 
$
(18,978)
 
100.0
%
$
(519,386)
 
100.0
%
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated Net Income (Loss) Attributable to Controlling Interests:
 
 
 
 
 
 
 
 
 
 
 
International
 
$
64,876
 
(5.8)
%
$
(60,633)
 
4.1
%
United States
 
 
(1,188,538)
 
105.8
%
 
(1,435,198)
 
95.9
%
 
 
 
 
 
 
 
 
 
 
 
 
Total Consolidated Net Loss Attributable to Controlling Interests
 
$
(1,123,662)
 
100.0
%
$
(1,495,831)
 
100.0
%
 
 
 
 
 
 
 
 
 
 
 
 
Income tax expense, net:
 
 
 
 
 
 
 
 
 
 
 
United States
 
$
(523,962)
 
100.0
%
$
(162,962)
 
100.0
%
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated Sales, net by category:
 
 
 
 
 
 
 
 
 
 
 
Rum
 
$
4,563,506
 
27.6
%
$
4,292,195
 
35.8
%
Whiskey
 
 
6,191,059
 
37.6
%
 
3,012,079
 
25.1
%
Liqueurs
 
 
1,824,515
 
11.0
%
 
1,902,443
 
15.9
%
Vodka
 
 
524,224
 
3.2
%
 
520,583
 
4.3
%
Tequila
 
 
73,906
 
0.4
%
 
85,329
 
0.7
%
Related Non-Alcoholic Beverage Products
 
 
3,335,869
 
20.2
%
 
2,169,570
 
18.2
%
 
 
 
 
 
 
 
 
 
 
 
 
Total Consolidated Sales, net
 
$
16,513,079
 
100.0
%
$
11,982,199
 
100.0
%
 
 
 
As of June 30, 2015
 
As of March 31, 2015
 
Consolidated Assets:
 
 
 
 
 
 
 
 
 
 
 
International
 
$
2,069,395
 
4.8
%
 
2,052,583
 
4.7
%
United States
 
 
41,322,026
 
95.2
%
 
41,986,357
 
95.3
%
 
 
 
 
 
 
 
 
 
 
 
 
Total Consolidated Assets
 
$
43,391,421
 
100.0
%
 
44,038,940
 
100.0
%
 
*Includes related non-beverage alcohol products.