v3.3.0.814

GEOGRAPHIC INFORMATION (Tables) | 6 Months Ended
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Sep. 30, 2015
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | 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 September 30, |
|  | 2015 |  | 2014 |
Consolidated Sales, net: |  |  |  |  |  |  |  |  |  |  |  |
International |  | $ | 1,692,542 |  | 9.1 | % | $ | 2,124,759 |  |  | 15.9 | %
United States |  |  | 16,843,967 |  | 90.9 | % |  | 11,256,945 |  |  | 84.1 | %
Total Consolidated Sales, net |  | $ | 18,536,509 |  | 100.0 | % | $ | 13,381,704 |  |  | 100.0 | %
Consolidated Income (Loss) from Operations: |  |  |  |  |  |  |  |  |  |  |  |
International |  | $ | (17,990) |  | (9.4) | % | $ | (28,466) |  |  | 9.7 | %
United States |  |  | 208,778 |  | 109.4 | % |  | (263,874) |  |  | 90.3 | %
Total Consolidated Income (Loss) from Operations |  | $ | 190,788 |  | 100.0 | % | $ | (292,340) |  |  | 100.0 | %
Consolidated Net Loss Attributable to Controlling Interests: |  |  |  |  |  |  |  |  |  |  |  |
International |  | $ | (10,420) |  | 1.0 | % | $ | (80,566) |  |  | 7.5 | %
United States |  |  | (1,000,851) |  | 99.0 | % |  | (999,947) |  |  | 92.5 | %
Total Consolidated Net Loss Attributable to Controlling Interests |  | $ | (1,011,271) |  | 100.0 | % | $ | (1,080,513) |  |  | 100.0 | %
Income tax expense, net: |  |  |  |  |  |  |  |  |  |  |  |
United States |  |  | 579,962 |  | 100.0 | % |  | 259,962 |  |  | 100.0 | %
Consolidated Sales, net by category: |  |  |  |  |  |  |  |  |  |  |  |
Whiskey |  | $ | 5,442,195 |  | 29.4 | % | $ | 3,139,233 |  |  | 23.5 | %
Rum |  |  | 4,827,273 |  | 26.0 | % |  | 4,286,319 |  |  | 32.0 | %
Liqueur |  |  | 2,916,310 |  | 15.7 | % |  | 2,476,026 |  |  | 18.5 | %
Vodka |  |  | 606,317 |  | 3.3 | % |  | 639,819 |  |  | 4.8 | %
Tequila |  |  | 50,130 |  | 0.3 | % |  | 41,885 |  |  | 0.3 | %
Related Non-Alcoholic Beverage Products |  |  | 4,694,285 |  | 25.3 | % |  | 2,798,422 |  |  | 20.9 | %
Total Consolidated Sales, net |  | $ | 18,536,509 |  | 100.0 | % | $ | 13,381,704 |  |  | 100.0 | %
|  | Six Months ended September 30, |
|  | 2015 |  | 2014 |
Consolidated Sales, net: |  |  |  |  |  |  |  |  |  |  |  |
International |  | $ | 3,797,964 |  | 10.8 | % | $ | 3,479,777 |  |  | 13.7 | %
United States |  |  | 31,251,624 |  | 89.2 | % |  | 21,884,126 |  |  | 86.3 | %
Total Consolidated Sales, net |  | $ | 35,049,588 |  | 100.0 | % | $ | 25,363,903 |  |  | 100.0 | %
Consolidated Income (Loss) from Operations: |  |  |  |  |  |  |  |  |  |  |  |
International |  | $ | 37,033 |  | 21.6 | % | $ | (55,483) |  |  | 6.8 | %
United States |  |  | 134,767 |  | 78.4 | % |  | (756,243) |  |  | 93.2 | %
Total Consolidated Income (Loss) from Operations |  | $ | 171,810 |  | 100.0 | % | $ | (811,726) |  |  | 100.0 | %
Consolidated Net Income (Loss) Attributable to Controlling Interests: |  |  |  |  |  |  |  |  |  |  |  |
International |  | $ | 54,456 |  | (2.6) | % | $ | (141,199) |  |  | 5.5 | %
United States |  |  | (2,189,389) |  | 102.6 | % |  | (2,435,145) |  |  | 94.5 | %
Total Consolidated Net Loss Attributable to Controlling Interests |  | $ | (2,134,933) |  | 100.0 | % | $ | (2,576,344) |  |  | 100.0 | %
Income tax expense, net: |  |  |  |  |  |  |  |  |  |  |  |
United States |  |  | (1,103,924) |  | 100.0 | % |  | (422,924) |  |  | 100.0 | %
Consolidated Sales, net by category: |  |  |  |  |  |  |  |  |  |  |  |
Whiskey |  | $ | 11,633,254 |  | 33.2 | % | $ | 6,151,312 |  |  | 24.2 | %
Rum |  |  | 9,390,780 |  | 26.8 | % |  | 8,578,512 |  |  | 33.8 | %
Liqueur |  |  | 4,740,824 |  | 13.5 | % |  | 4,378,469 |  |  | 17.3 | %
Vodka |  |  | 1,130,541 |  | 3.2 | % |  | 1,160,402 |  |  | 4.6 | %
Tequila |  |  | 124,036 |  | 0.4 | % |  | 127,214 |  |  | 0.5 | %
Related Non-Alcoholic Beverage Products |  |  | 8,030,153 |  | 22.9 | % |  | 4,967,994 |  |  | 19.6 | %
Total Consolidated Sales, net |  | $ | 35,049,588 |  | 100.0 | % | $ | 25,363,903 |  |  | 100.0 | %
|  | As of September 30, 2015 |  | As of March 31, 2015 |
Consolidated Assets: |  |  |  |  |  |  |  |  |  |  |  |
International |  | $ | 2,437,108 |  | 5.2 | % |  | 2,052,583 |  |  | 4.7 | %
United States |  |  | 44,330,431 |  | 94.8 | % |  | 41,986,357 |  |  | 95.3 | %
Total Consolidated Assets |  | $ | 46,767,539 |  | 100.0 | % |  | 44,038,940 |  |  | 100.0 | %

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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