v3.6.0.2

GEOGRAPHIC INFORMATION (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Mar. 31, 2016
Consolidated Sales, net: |  |  |  |  |  |
Total Consolidated Sales, net | [1] | $ 18,309,539 | $ 17,207,372 | $ 54,688,255 | $ 52,256,960 |
Concentration Risk, Percentage |  | 100.00% | 100.00% | 100.00% | 100.00% |
Consolidated Income (Loss) from Operations: |  |  |  |  |  |
Total Consolidated Income from Operations |  | $ 853,736 | $ 96,862 | $ 996,608 | $ 268,672 |
Operating Income (Loss), Percentage |  | 100.00% | 100.00% | 100.00% | 100.00% |
Consolidated Net Income (Loss) Attributable to Common Shareholders: |  |  |  |  |  |
Total Consolidated Net Income (Loss) Attributable to Common Shareholders |  | $ 422,566 | $ (807,703) | $ (1,043,963) | $ (2,942,636) |
Net Income (Loss) Attributable To Common Shareholders |  | 100.00% | 100.00% | 100.00% | 100.00% |
Income tax benefit (expense), net: |  |  |  |  |  |
Income tax (expense) benefit, net: |  | $ 273,781 | $ (383,962) | $ (414,994) | $ (1,487,886) |
Consolidated Assets: |  |  |  |  |  |
Total Consolidated Assets |  | $ 53,785,847 |  | $ 53,785,847 |  | $ 50,103,513
Assets Percentage |  | 100.00% |  | 100.00% |  | 100.00%
Sales Revenue, Net [Member] |  |  |  |  |  |
Consolidated Sales, net: |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 18,309,539 | $ 17,207,372 | $ 54,688,255 | $ 52,256,960 |
Concentration Risk, Percentage |  | 100.00% | 100.00% | 100.00% | 100.00% |
International [Member] |  |  |  |  |  |
Consolidated Sales, net: |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 2,062,991 | $ 3,738,064 | $ 5,862,534 | $ 7,536,028 |
Consolidated Income (Loss) from Operations: |  |  |  |  |  |
Total Consolidated Income from Operations |  | $ 15,988 | $ (30,627) | $ (89,079) | $ 6,405 |
Operating Income (Loss), Percentage |  | 1.90% | (31.60%) | (8.90%) | 2.40% |
Consolidated Net Income (Loss) Attributable to Common Shareholders: |  |  |  |  |  |
Total Consolidated Net Income (Loss) Attributable to Common Shareholders |  | $ 16,250 | $ (23,269) | $ (45,884) | $ 31,187 |
Net Income (Loss) Attributable To Common Shareholders |  | 3.80% | 2.90% | 4.40% | (1.10%) |
Consolidated Assets: |  |  |  |  |  |
Total Consolidated Assets |  | $ 4,114,946 |  | $ 4,114,946 |  | $ 2,786,333
Assets Percentage |  | 7.70% |  | 7.70% |  | 5.60%
International [Member] | Sales Revenue, Net [Member] |  |  |  |  |  |
Consolidated Sales, net: |  |  |  |  |  |
Concentration Risk, Percentage |  | 11.30% | 21.70% | 10.70% | 14.40% |
United States [Member] |  |  |  |  |  |
Consolidated Sales, net: |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 16,246,548 | $ 13,469,308 | $ 48,825,721 | $ 44,720,932 |
Consolidated Income (Loss) from Operations: |  |  |  |  |  |
Total Consolidated Income from Operations |  | $ 837,748 | $ 127,489 | $ 1,085,687 | $ 262,267 |
Operating Income (Loss), Percentage |  | 98.10% | 131.60% | 108.90% | 97.60% |
Consolidated Net Income (Loss) Attributable to Common Shareholders: |  |  |  |  |  |
Total Consolidated Net Income (Loss) Attributable to Common Shareholders |  | $ 406,316 | $ (784,434) | $ (998,079) | $ (2,973,823) |
Net Income (Loss) Attributable To Common Shareholders |  | 96.20% | 97.10% | 95.60% | 101.10% |
Income tax benefit (expense), net: |  |  |  |  |  |
Income tax (expense) benefit, net: |  | $ 273,781 | $ (383,962) | $ (414,994) | $ (1,487,886) |
Income tax benefit (expense), net: Percentage |  | 100.00% | 100.00% | 100.00% | 100.00% |
Consolidated Assets: |  |  |  |  |  |
Total Consolidated Assets |  | $ 49,670,901 |  | $ 49,670,901 |  | $ 47,317,180
Assets Percentage |  | 92.30% |  | 92.30% |  | 94.40%
United States [Member] | Sales Revenue, Net [Member] |  |  |  |  |  |
Consolidated Sales, net: |  |  |  |  |  |
Concentration Risk, Percentage |  | 88.70% | 78.30% | 89.30% | 85.60% |
Rum [Member] |  |  |  |  |  |
Consolidated Sales, net: |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 3,392,725 | $ 4,625,872 | $ 12,842,295 | $ 14,016,651 |
Rum [Member] | Sales Revenue, Net [Member] |  |  |  |  |  |
Consolidated Sales, net: |  |  |  |  |  |
Concentration Risk, Percentage |  | 18.50% | 26.90% | 23.50% | 26.80% |
Whiskey [Member] |  |  |  |  |  |
Consolidated Sales, net: |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 7,656,767 | $ 6,686,512 | $ 19,642,471 | $ 18,319,766 |
Whiskey [Member] | Sales Revenue, Net [Member] |  |  |  |  |  |
Consolidated Sales, net: |  |  |  |  |  |
Concentration Risk, Percentage |  | 41.80% | 38.90% | 35.90% | 35.00% |
Liqueurs [Member] |  |  |  |  |  |
Consolidated Sales, net: |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 1,871,683 | $ 1,942,976 | $ 6,377,875 | $ 6,683,801 |
Liqueurs [Member] | Sales Revenue, Net [Member] |  |  |  |  |  |
Consolidated Sales, net: |  |  |  |  |  |
Concentration Risk, Percentage |  | 10.20% | 11.30% | 11.70% | 12.80% |
Vodka [Member] |  |  |  |  |  |
Consolidated Sales, net: |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 354,884 | $ 483,086 | $ 1,146,521 | $ 1,613,626 |
Vodka [Member] | Sales Revenue, Net [Member] |  |  |  |  |  |
Consolidated Sales, net: |  |  |  |  |  |
Concentration Risk, Percentage |  | 1.90% | 2.80% | 2.10% | 3.10% |
Tequila [Member] |  |  |  |  |  |
Consolidated Sales, net: |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 53,788 | $ 24,451 | $ 181,127 | $ 148,487 |
Tequila [Member] | Sales Revenue, Net [Member] |  |  |  |  |  |
Consolidated Sales, net: |  |  |  |  |  |
Concentration Risk, Percentage |  | 0.30% | 0.10% | 0.30% | 0.30% |
Related Non-Alcoholic Beverage Products [Member] |  |  |  |  |  |
Consolidated Sales, net: |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 4,979,692 | $ 3,444,475 | $ 14,497,966 | $ 11,474,629 |
Related Non-Alcoholic Beverage Products [Member] | Sales Revenue, Net [Member] |  |  |  |  |  |
Consolidated Sales, net: |  |  |  |  |  |
Concentration Risk, Percentage |  | 27.20% | 20.00% | 26.50% | 22.00% |
[1] | Sales, net and Cost of sales include excise taxes of $1,646,486 and $1,542,619 for the three months ended December 31, 2016 and 2015, respectively, and $5,275,187 and $5,230,618 for the nine months ended December 31, 2016 and 2015, respectively.

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