v3.8.0.1

Geographic Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2018 | Mar. 31, 2017 | Mar. 31, 2016
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Consolidated Sales, net | $ 24,071,457 | $ 24,079,623 | $ 20,894,150 | $ 20,852,287 | $ 22,580,876 | $ 18,309,539 | $ 19,627,791 | $ 16,750,925 | $ 89,897,517 | [1] | $ 77,269,131 | [1] | $ 72,220,368 | [1]
Concentration Risk, Percentage |  |  |  |  |  |  |  |  | 100.00% |  | 100.00% |  | 100.00% |
Total Consolidated Income (Loss) from Operations |  |  |  |  |  |  |  |  | $ 4,194,217 |  | $ 1,904,999 |  | $ 1,005,547 |
Consolidated Income (Loss) from Operations, Percentage |  |  |  |  |  |  |  |  | 100.00% |  | 100.00% |  | 100.00% |
Total Consolidated Net Income Attributable to Common Shareholders | (336,434) | 465,580 | $ (1,682) | $ (946,396) | 191,350 | $ 422,566 | $ (700,710) | $ (765,819) | $ (818,932) |  | $ (852,613) |  | $ (2,516,368) |
Consolidated Net Income Attributable to Common Shareholders, Percentage |  |  |  |  |  |  |  |  | 100.00% |  | 100.00% |  | 100.00% |
Income tax (expense) benefit, net |  | $ (40,485) |  |  |  |  |  |  | $ (140,370) |  | $ (187,702) |  | $ (1,450,848) |
Total Consolidated Assets | $ 60,333,360 |  |  |  | $ 53,493,626 |  |  |  | $ 60,333,360 |  | $ 53,493,626 |  |  |
Consolidated 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 |  |  |  |  |  |  |  |  | $ 33,931,832 |  | $ 28,339,770 |  | 26,009,839 |
Rum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Consolidated Sales, net |  |  |  |  |  |  |  |  | 18,518,450 |  | 18,759,610 |  | 18,858,554 |
Liqueur [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Consolidated Sales, net |  |  |  |  |  |  |  |  | 9,339,246 |  | 8,386,705 |  | 8,567,121 |
Vodka [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Consolidated Sales, net |  |  |  |  |  |  |  |  | 1,365,764 |  | 1,569,004 |  | 2,364,429 |
Tequila [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Consolidated Sales, net |  |  |  |  |  |  |  |  | 202,215 |  | 210,012 |  | 198,330 |
Ginger Beer [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Consolidated Sales, net |  |  |  |  |  |  |  |  | 26,540,010 |  | 20,004,029 |  | 16,222,095 |
Sales Revenue, Net [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Consolidated Sales, net |  |  |  |  |  |  |  |  | $ 89,897,517 |  | $ 77,269,131 |  | $ 72,220,368 |
Concentration Risk, Percentage |  |  |  |  |  |  |  |  | 100.00% |  | 100.00% |  | 100.00% |
Sales Revenue, Net [Member] | Whiskey [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  |  |  |  |  | 37.80% |  | 36.70% |  | 36.00% |
Sales Revenue, Net [Member] | Rum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  |  |  |  |  | 20.60% |  | 24.30% |  | 26.10% |
Sales Revenue, Net [Member] | Liqueur [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  |  |  |  |  | 10.40% |  | 10.90% |  | 11.90% |
Sales Revenue, Net [Member] | Vodka [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  |  |  |  |  | 1.50% |  | 2.00% |  | 3.30% |
Sales Revenue, Net [Member] | Tequila [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  |  |  |  |  | 0.20% |  | 0.30% |  | 0.30% |
Sales Revenue, Net [Member] | Ginger Beer [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  |  |  |  |  | 29.50% |  | 25.90% |  | 22.50% |
International [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Consolidated Sales, net |  |  |  |  |  |  |  |  | $ 8,926,378 |  | $ 7,528,766 |  | $ 9,302,134 |
Concentration Risk, Percentage |  |  |  |  |  |  |  |  | 9.90% |  | 9.70% |  | 12.90% |
Total Consolidated Income (Loss) from Operations |  |  |  |  |  |  |  |  | $ (94,066) |  | $ (210,100) |  | $ (34,268) |
Consolidated Income (Loss) from Operations, Percentage |  |  |  |  |  |  |  |  | (2.20%) |  | (11.00%) |  | (3.40%) |
Total Consolidated Net Income Attributable to Common Shareholders |  |  |  |  |  |  |  |  | $ 35,272 |  | $ (109,164) |  | $ 11,490 |
Consolidated Net Income Attributable to Common Shareholders, Percentage |  |  |  |  |  |  |  |  | (4.30%) |  | 12.80% |  | (0.50%) |
Total Consolidated Assets | $ 2,886,735 |  |  |  | $ 3,234,536 |  |  |  | $ 2,886,735 |  | $ 3,234,536 |  |  |
Consolidated Assets Percentage | 4.80% |  |  |  | 6.00% |  |  |  | 4.80% |  | 6.00% |  |  |
United States [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Consolidated Sales, net |  |  |  |  |  |  |  |  | $ 80,971,139 |  | $ 69,740,365 |  | $ 62,918,234 |
Concentration Risk, Percentage |  |  |  |  |  |  |  |  | 90.10% |  | 90.30% |  | 87.10% |
Total Consolidated Income (Loss) from Operations |  |  |  |  |  |  |  |  | $ 4,288,283 |  | $ 2,115,099 |  | $ 1,039,815 |
Consolidated Income (Loss) from Operations, Percentage |  |  |  |  |  |  |  |  | 102.20% |  | 111.00% |  | 103.40% |
Total Consolidated Net Income Attributable to Common Shareholders |  |  |  |  |  |  |  |  | $ (854,204) |  | $ (743,449) |  | $ (2,527,858) |
Consolidated Net Income Attributable to Common Shareholders, Percentage |  |  |  |  |  |  |  |  | 104.30% |  | 87.20% |  | 100.50% |
Income tax (expense) benefit, net |  |  |  |  |  |  |  |  | $ (140,370) |  | $ (187,702) |  | $ (1,450,848) |
Income tax (expense) benefit, net Percentage |  |  |  |  |  |  |  |  | 100.00% |  | 100.00% |  | 100.00% |
Total Consolidated Assets | $ 57,446,625 |  |  |  | $ 51,107,608 |  |  |  | $ 57,446,625 |  | $ 51,107,608 |  |  |
Consolidated Assets Percentage | 95.20% |  |  |  | 94.00% |  |  |  | 95.20% |  | 94.00% |  |  |
[1] | Sales, net and Cost of sales include excise taxes of $7,648,626, $7,645,789 and $7,451,569 for the years ended March 31, 2018, 2017 and 2016, respectively.

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