| Schedule of Goodwill [Table Text Block] |
Intangible assets consist of the following: | | | September 30, | | March 31, | | | | | 2015 | | 2015 | | | Definite life brands | | $ | 170,000 | | $ | 170,000 | | | Trademarks | | | 631,693 | | | 631,693 | | | Rights | | | 8,271,555 | | | 8,271,555 | | | Product development | | | 178,460 | | | 161,321 | | | Patents | | | 994,000 | | | 994,000 | | | Other | | | 55,460 | | | 55,460 | | | | | | | | | | | | | | | 10,301,168 | | | 10,284,029 | | | Less: accumulated amortization | | | 7,041,990 | | | 6,713,774 | | | | | | | | | | | | Net | | | 3,259,178 | | | 3,570,255 | | | Other identifiable intangible assets — indefinite lived* | | | 4,112,972 | | | 4,112,972 | | | | | | | | | | | | | | $ | 7,372,150 | | $ | 7,683,227 | | * Other identifiable intangible assets — indefinite lived consists of product formulations and the Company’s relationships with its distillers.
|
| Accumulated Amortization [Table Text Block] |
Accumulated amortization consists of the following: | | | September 30, | | March 31, | | | | | 2015 | | 2015 | | | Definite life brands | | $ | 170,000 | | $ | 170,000 | | | Trademarks | | | 313,677 | | | 295,956 | | | Rights | | | 5,789,137 | | | 5,513,162 | | | Product development | | | 25,389 | | | 24,002 | | | Patents | | | 743,787 | | | 710,654 | | | Other | | | - | | | - | | | | | | | | | | | | Accumulated amortization | | $ | 7,041,990 | | $ | 6,713,774 | |
|