v3.3.0.814

GEOGRAPHIC INFORMATION (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014 | Mar. 31, 2015
Consolidated Sales, net: |  |  |  |  |  |
Total Consolidated Sales, net | [1] | $ 18,536,509 | $ 13,381,704 | $ 35,049,588 | $ 25,363,903 |
Concentration Risk, Percentage |  | 100.00% | 100.00% | 100.00% | 100.00% |
Consolidated Income (Loss) from Operations: |  |  |  |  |  |
Total Consolidated Income (Loss) from Operations |  | $ 190,788 | $ (292,340) | $ 171,810 | $ (811,726) |
Operating Income (Loss), Percentage |  | 100.00% | 100.00% | 100.00% | 100.00% |
Consolidated Net Income (Loss) Attributable to Controlling Interests: |  |  |  |  |  |
Total Consolidated Net Loss Attributable to Controlling Interests |  | $ (1,011,271) | $ (1,080,513) | $ (2,134,933) | $ (2,576,344) |
Net Income (Loss) Attributable To Common Shareholders |  | 100.00% | 100.00% | 100.00% | 100.00% |
Income tax expense, net: |  |  |  |  |  |
Income tax (expense) benefit, net: |  | $ (579,962) | $ (259,962) | $ (1,103,924) | $ (422,924) |
Consolidated Assets: |  |  |  |  |  |
Total Consolidated Assets |  | $ 46,767,539 |  | $ 46,767,539 |  | $ 44,038,940
Assets Percentage |  | 100.00% |  | 100.00% |  | 100.00%
International [Member] |  |  |  |  |  |
Consolidated Sales, net: |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 1,692,542 | $ 2,124,759 | $ 3,797,964 | $ 3,479,777 |
Concentration Risk, Percentage |  | 9.10% | 15.90% | 10.80% | 13.70% |
Consolidated Income (Loss) from Operations: |  |  |  |  |  |
Total Consolidated Income (Loss) from Operations |  | $ (17,990) | $ (28,466) | $ 37,033 | $ (55,483) |
Operating Income (Loss), Percentage |  | (9.40%) | 9.70% | 21.60% | 6.80% |
Consolidated Net Income (Loss) Attributable to Controlling Interests: |  |  |  |  |  |
Total Consolidated Net Loss Attributable to Controlling Interests |  | $ (10,420) | $ (80,566) | $ 54,456 | $ (141,199) |
Net Income (Loss) Attributable To Common Shareholders |  | 1.00% | 7.50% | (2.60%) | 5.50% |
Consolidated Assets: |  |  |  |  |  |
Total Consolidated Assets |  | $ 2,437,108 |  | $ 2,437,108 |  | $ 2,052,583
Assets Percentage |  | 5.20% |  | 5.20% |  | 4.70%
United States [Member] |  |  |  |  |  |
Consolidated Sales, net: |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 16,843,967 | $ 11,256,945 | $ 31,251,624 | $ 21,884,126 |
Concentration Risk, Percentage |  | 90.90% | 84.10% | 89.20% | 86.30% |
Consolidated Income (Loss) from Operations: |  |  |  |  |  |
Total Consolidated Income (Loss) from Operations |  | $ 208,778 | $ (263,874) | $ 134,767 | $ (756,243) |
Operating Income (Loss), Percentage |  | 109.40% | 90.30% | 78.40% | 93.20% |
Consolidated Net Income (Loss) Attributable to Controlling Interests: |  |  |  |  |  |
Total Consolidated Net Loss Attributable to Controlling Interests |  | $ (1,000,851) | $ (999,947) | $ (2,189,389) | $ (2,435,145) |
Net Income (Loss) Attributable To Common Shareholders |  | 99.00% | 92.50% | 102.60% | 94.50% |
Income tax expense, net: |  |  |  |  |  |
Income tax (expense) benefit, net: |  | $ 579,962 | $ 259,962 | $ (1,103,924) | $ (422,924) |
Income tax (expense) benefit, net: Percentage |  | 100.00% | 100.00% | 100.00% | 100.00% |
Consolidated Assets: |  |  |  |  |  |
Total Consolidated Assets |  | $ 44,330,431 |  | $ 44,330,431 |  | $ 41,986,357
Assets Percentage |  | 94.80% |  | 94.80% |  | 95.30%
Rum [Member] |  |  |  |  |  |
Consolidated Sales, net: |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 4,827,273 | $ 4,286,319 | $ 9,390,780 | $ 8,578,512 |
Concentration Risk, Percentage |  | 26.00% | 32.00% | 26.80% | 33.80% |
Whiskey [Member] |  |  |  |  |  |
Consolidated Sales, net: |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 5,442,195 | $ 3,139,233 | $ 11,633,254 | $ 6,151,312 |
Concentration Risk, Percentage |  | 29.40% | 23.50% | 33.20% | 24.20% |
Liqueurs [Member] |  |  |  |  |  |
Consolidated Sales, net: |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 2,916,310 | $ 2,476,026 | $ 4,740,824 | $ 4,378,469 |
Concentration Risk, Percentage |  | 15.70% | 18.50% | 13.50% | 17.30% |
Vodka [Member] |  |  |  |  |  |
Consolidated Sales, net: |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 606,317 | $ 639,819 | $ 1,130,541 | $ 1,160,402 |
Concentration Risk, Percentage |  | 3.30% | 4.80% | 3.20% | 4.60% |
Tequila [Member] |  |  |  |  |  |
Consolidated Sales, net: |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 50,130 | $ 41,885 | $ 124,036 | $ 127,214 |
Concentration Risk, Percentage |  | 0.30% | 0.30% | 0.40% | 0.50% |
Related Non-Alcoholic Beverage Products [Member] |  |  |  |  |  |
Consolidated Sales, net: |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 4,694,285 | $ 2,798,422 | $ 8,030,153 | $ 4,967,994 |
Concentration Risk, Percentage |  | 25.30% | 20.90% | 22.90% | 19.60% |
[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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