v3.3.0.814

Condensed Consolidated Statements of Operations - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Sales, net | [1] | $ 18,536,509 | $ 13,381,704 | $ 35,049,588 | $ 25,363,903
Cost of sales | [1] | 11,480,107 | 8,498,031 | 21,365,872 | 15,933,576
Gross profit |  | 7,056,402 | 4,883,673 | 13,683,716 | 9,430,327
Selling expense |  | 4,941,213 | 3,591,823 | 9,293,158 | 6,831,149
General and administrative expense |  | 1,691,332 | 1,368,317 | 3,757,423 | 2,978,933
Depreciation and amortization |  | 233,069 | 215,873 | 461,325 | 431,971
Income (loss) from operations |  | 190,788 | (292,340) | 171,810 | (811,726)
Other income (expense), net |  | 600 | 64 | (221) | 17,006
Foreign exchange loss |  | (40,360) | (29,011) | (89,579) | (265,458)
Interest expense, net |  | (257,636) | (288,215) | (514,800) | (576,857)
Income from equity investment in non-consolidated affiliate |  | 4,513 | 0 | 4,513 | 0
Loss before provision for income taxes |  | (102,095) | (609,502) | (428,277) | (1,637,035)
Income tax expense, net |  | (579,962) | (259,962) | (1,103,924) | (422,924)
Net loss |  | (682,057) | (869,464) | (1,532,201) | (2,059,959)
Net income attributable to noncontrolling interests |  | (329,214) | (211,049) | (602,732) | (516,385)
Net loss attributable to common shareholders |  | $ (1,011,271) | $ (1,080,513) | $ (2,134,933) | $ (2,576,344)
Net loss per common share, basic and diluted, attributable to common shareholders (in dollars per share) |  | $ (0.01) | $ (0.01) | $ (0.01) | $ (0.02)
Weighted average shares used in computation, basic and diluted, attributable to common shareholders (in shares) |  | 159,774,811 | 155,189,679 | 158,661,309 | 154,562,875
[1] | Sales, net and Cost of sales include excise taxes of $1,919,019 and $1,574,437 for the three months ended September 30, 2015 and 2014, respectively, and $3,687,999 and $3,058,951 for the six months ended September 30, 2015 and 2014, respectively.

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- Definition Total costs related to goods produced and sold during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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