v3.7.0.1

Geographic Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2017 | Mar. 31, 2016 | Mar. 31, 2015
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total Consolidated Sales, net | [1] |  |  |  |  |  |  |  |  | $ 77,269,131 | $ 72,220,368 | $ 57,457,421
Concentration Risk, Percentage |  |  |  |  |  |  |  |  |  | 100.00% | 100.00% | 100.00%
Total Consolidated Income (Loss) from Operations |  |  |  |  |  |  |  |  |  | $ 1,904,999 | $ 1,005,547 | $ (1,077,905)
Operating Income (Loss), Percentage |  |  |  |  |  |  |  |  |  | 100.00% | 100.00% | 100.00%
Total Consolidated Net Loss Attributable to Common Shareholders |  | $ 191,350 | $ 422,566 | $ (700,710) | $ (765,819) | $ 426,268 | $ (807,703) | $ (1,011,271) | $ (1,123,662) | $ (852,613) | $ (2,516,368) | $ (3,799,742)
Net Income (Loss) Attributable To Common Shareholders |  |  |  |  |  |  |  |  |  | 100.00% | 100.00% | 100.00%
Income tax (expense), net |  |  |  |  |  |  |  |  |  | $ (187,702) | $ (1,450,848) | $ (1,278,999)
Total Consolidated Assets |  | $ 54,342,144 |  |  |  | $ 48,610,383 |  |  |  | $ 54,342,144 | $ 48,610,383 |
Assets Percentage |  | 100.00% |  |  |  | 100.00% |  |  |  | 100.00% | 100.00% |
Whiskey [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total Consolidated Sales, net |  |  |  |  |  |  |  |  |  | $ 28,339,770 | $ 26,009,839 | 19,147,028
Rum [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total Consolidated Sales, net |  |  |  |  |  |  |  |  |  | 18,759,610 | 18,858,554 | 16,998,034
Liqueurs [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total Consolidated Sales, net |  |  |  |  |  |  |  |  |  | 8,386,705 | 8,567,121 | 8,756,376
Vodka [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total Consolidated Sales, net |  |  |  |  |  |  |  |  |  | 1,569,004 | 2,364,429 | 2,413,994
Tequila [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total Consolidated Sales, net |  |  |  |  |  |  |  |  |  | 210,012 | 198,330 | 208,845
Ginger Beer [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total Consolidated Sales, net |  |  |  |  |  |  |  |  |  | 20,004,029 | 16,222,095 | 9,933,144
Foreign Tax Authority [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total Consolidated Sales, net |  |  |  |  |  |  |  |  |  | 7,528,766 | 9,302,134 | 7,938,393
Total Consolidated Income (Loss) from Operations |  |  |  |  |  |  |  |  |  | $ (210,100) | $ (34,268) | $ 17,172
Operating Income (Loss), Percentage |  |  |  |  |  |  |  |  |  | (11.00%) | (3.40%) | (1.60%)
Total Consolidated Net Loss Attributable to Common Shareholders |  |  |  |  |  |  |  |  |  | $ (109,164) | $ 11,490 | $ (101,453)
Net Income (Loss) Attributable To Common Shareholders |  |  |  |  |  |  |  |  |  | 12.80% | (0.50%) | 2.70%
Total Consolidated Assets |  | $ 3,234,536 |  |  |  | $ 2,786,333 |  |  |  | $ 3,234,536 | $ 2,786,333 |
Assets Percentage |  | 5.70% |  |  |  | 5.60% |  |  |  | 5.70% | 5.60% |
Domestic Tax Authority [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total Consolidated Sales, net |  |  |  |  |  |  |  |  |  | $ 69,740,365 | $ 62,918,234 | $ 49,519,028
Total Consolidated Income (Loss) from Operations |  |  |  |  |  |  |  |  |  | $ 2,115,099 | $ 1,039,815 | $ (1,095,077)
Operating Income (Loss), Percentage |  |  |  |  |  |  |  |  |  | 111.00% | 103.40% | 101.60%
Total Consolidated Net Loss Attributable to Common Shareholders |  |  |  |  |  |  |  |  |  | $ (743,449) | $ (2,527,858) | $ (3,698,289)
Net Income (Loss) Attributable To Common Shareholders |  |  |  |  |  |  |  |  |  | 87.20% | 100.50% | 97.30%
Income tax (expense), net |  |  |  |  |  |  |  |  |  | $ (416,593) | $ (1,450,848) | $ (1,278,999)
Income tax (expense), net: Percentage |  |  |  |  |  |  |  |  |  | 100.00% | 100.00% | 100.00%
Total Consolidated Assets |  | $ 51,107,608 |  |  |  | $ 45,824,050 |  |  |  | $ 51,107,608 | $ 45,824,050 |
Assets Percentage |  | 94.93% |  |  |  | 94.40% |  |  |  | 94.93% | 94.40% |
Sales Revenue, Net [Member] | Whiskey [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  |  |  |  |  |  | 36.70% | 36.00% | 33.30%
Sales Revenue, Net [Member] | Rum [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  |  |  |  |  |  | 24.30% | 26.10% | 29.60%
Sales Revenue, Net [Member] | Liqueurs [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  |  |  |  |  |  | 10.90% | 11.90% | 15.20%
Sales Revenue, Net [Member] | Vodka [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  |  |  |  |  |  | 2.00% | 3.30% | 4.20%
Sales Revenue, Net [Member] | Tequila [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  |  |  |  |  |  | 0.30% | 0.30% | 0.40%
Sales Revenue, Net [Member] | Ginger Beer [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  |  |  |  |  |  | 25.90% | 22.50% | 17.30%
Sales Revenue, Net [Member] | Foreign Tax Authority [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  |  |  |  |  |  | 9.70% | 12.90% | 13.80%
Sales Revenue, Net [Member] | Domestic Tax Authority [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  |  |  |  |  |  | 90.30% | 87.10% | 86.20%
[1] | Sales, net and Cost of sales include excise taxes of $7,645,789, $7,451,569 and $6,754,453 for the years ended March 31, 2017, 2016 and 2015, respectively.

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