Condensed Consolidated Statements of Operations - USD ($) |
3 Months Ended | 9 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Sales, net | [1] | $ 18,309,539 | $ 17,207,372 | $ 54,688,255 | $ 52,256,960 | ||
| Cost of sales | [1] | 10,639,299 | 10,505,277 | 32,574,640 | 31,871,149 | ||
| Gross profit | 7,670,240 | 6,702,095 | 22,113,615 | 20,385,811 | |||
| Selling expense | 4,642,419 | 4,618,614 | 14,304,931 | 13,911,772 | |||
| General and administrative expense | 1,922,675 | 1,751,369 | 6,053,569 | 5,508,792 | |||
| Depreciation and amortization | 251,410 | 235,250 | 758,507 | 696,575 | |||
| Income from operations | 853,736 | 96,862 | 996,608 | 268,672 | |||
| Other expense, net | (70) | 0 | (403) | (221) | |||
| Income from equity investment in non-consolidated affiliate | 26,362 | 4,500 | 49,682 | 9,013 | |||
| Foreign exchange gain (loss) | 68,720 | (41,634) | 145,208 | (131,213) | |||
| Interest expense, net | (330,165) | (271,677) | (969,294) | (786,477) | |||
| Income (loss) before provision for income taxes | 618,583 | (211,949) | 221,801 | (640,226) | |||
| Income tax benefit (expense), net | 273,781 | (383,962) | (414,994) | (1,487,886) | |||
| Net income (loss) | 892,364 | (595,911) | (193,193) | (2,128,112) | |||
| Net income attributable to noncontrolling interests | (469,798) | (211,792) | (850,770) | (814,524) | |||
| Net income (loss) attributable to common shareholders | $ 422,566 | $ (807,703) | $ (1,043,963) | $ (2,942,636) | |||
| Net income (loss) per common share, basic, attributable to common shareholders (in dollars per share) | $ 0.00 | $ (0.01) | $ (0.01) | $ (0.02) | |||
| Weighted average shares used in computation, basic, attributable to common shareholders (in shares) | 160,963,862 | 160,031,891 | 160,728,918 | 159,119,831 | |||
| Net income (loss) per common share, diluted, attributable to common shareholders (in dollars per share) | $ 0.00 | $ (0.01) | $ (0.01) | $ (0.02) | |||
| Weighted average shares used in computation, diluted, attributable to common shareholders (in shares) | 165,245,935 | 160,031,891 | 160,728,918 | 159,119,831 | |||
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- Definition Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net amount of operating interest income (expense). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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