v3.3.0.814

EQUITY INVESTMENT (Details Textual) - USD ($) | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2015 | Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014 | Mar. 31, 2015
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Equity Method Investment, Ownership Percentage |  | 20.00% |  | 20.00% |  |
Income (Loss) From Equity Method Investments |  | $ 4,513 | $ 0 | $ 4,513 | $ 0 |
Investment in non-consolidated affiliate, at equity |  | 504,513 |  | 504,513 |  | $ 0
Income Tax Expense (Benefit) |  | 579,962 | 259,962 | 1,103,924 | 422,924 |
Subsidiary Dividend |  |  |  | $ 1,500,000 |  |
Percentage of Subsidiary Dividend Allocated To Noncontrolling Interests |  |  |  | 40.00% |  |
Payments of Ordinary Dividends, Noncontrolling Interest |  |  |  | $ 600,000 | 0 |
Stockholders Equity Attributable To Noncontrolling Interest |  | 3,146,261 |  | 3,146,261 |  | 2,543,529
Noncontrolling Interest [Member] |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Income Tax Expense (Benefit) |  | 2,231,985 | 103,985 | 441,570 | 69,170 |
Gosling-Castle Partners, Inc [Member] |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Income (Loss) from Subsidiaries, before Tax |  | 1,440,035 | 974,623 | 2,684,831 | 1,737,964 |
Stockholders Equity Attributable To Noncontrolling Interest |  | $ 3,146,259 |  | $ 3,146,259 |  | $ 2,543,529
Percentage Of Subsidiary Dividend Allocated |  |  |  | 60.00% |  |
Investment Income, Dividend |  |  |  | $ 900,000 |  |
Gosling-Castle Partners, Inc [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Deferred Income Tax Expense Benefit, Minority Interest Percentage |  | 40.00% |  |  |  |
Income Tax Expense (Benefit) |  | $ 576,014 | $ 305,336 | $ 1,073,932 | $ 695,186 |
Copperhead Distillery Company [Member] |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Payment To Acquire Finished Goods | $ 500,000 |  |  |  |  |
Equity Method Investment, Ownership Percentage | 20.00% |  |  |  |  |

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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35755396&loc=d3e33749-111570 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35755396&loc=d3e33749-111570 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.12) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 + Details
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