v3.8.0.1

Geographic Information (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2017
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table sets forth the amounts and percentage of consolidated sales, net, consolidated income from operations, consolidated net income (loss) attributable to common shareholders, consolidated income tax expense and consolidated assets from the U.S. and foreign countries and consolidated sales, net by category.
|  | Three Months ended December 31, |
|  | 2017 |  |  | 2016 |
Consolidated Sales, net: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
International |  | $ | 2,390,478 |  |  |  | 9.9 | % |  | $ | 2,062,991 |  |  |  | 11.3 | %
United States |  |  | 21,689,145 |  |  |  | 90.1 | % |  |  | 16,246,548 |  |  |  | 88.7 | %
Total Consolidated Sales, net |  | $ | 24,079,623 |  |  |  | 100.0 | % |  | $ | 18,309,539 |  |  |  | 100.0 | %
Consolidated Income (Loss) from Operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
International |  | $ | (7,228 | ) |  |  | (0.5 | )% |  | $ | 15,988 |  |  |  | 1.9 | %
United States |  |  | 1,579,434 |  |  |  | 100.5 | % |  |  | 837,748 |  |  |  | 98.1 | %
Total Consolidated Income from Operations |  | $ | 1,572,206 |  |  |  | 100.0 | % |  | $ | 853,736 |  |  |  | 100.0 | %
Consolidated Net Income Attributable to Common Shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
International |  | $ | 36,186 |  |  |  | 7.8 | % |  | $ | 16,250 |  |  |  | 3.8 | %
United States |  |  | 429,394 |  |  |  | 92.2 | % |  |  | 406,316 |  |  |  | 96.2 | %
Total Consolidated Net Income Attributable to Common Shareholders |  | $ | 465,580 |  |  |  | 100.0 | % |  | $ | 422,566 |  |  |  | 100.0 | %
Income tax benefit net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 63,085 |  |  |  | 100.0 | % |  | $ | 273,781 |  |  |  | 100.0 | %
Consolidated Sales, net by category: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Whiskey |  | $ | 10,811,701 |  |  |  | 44.9 | % |  | $ | 7,656,767 |  |  |  | 41.8 | %
Rum |  |  | 3,758,793 |  |  |  | 15.6 | % |  |  | 3,392,725 |  |  |  | 18.5 | %
Liqueur |  |  | 2,723,578 |  |  |  | 11.3 | % |  |  | 1,871,683 |  |  |  | 10.2 | %
Vodka |  |  | 377,999 |  |  |  | 1.6 | % |  |  | 354,884 |  |  |  | 1.9 | %
Tequila |  |  | 26,565 |  |  |  | 0.1 | % |  |  | 53,788 |  |  |  | 0.3 | %
Ginger beer |  |  | 6,380,987 |  |  |  | 26.4 | % |  |  | 4,979,692 |  |  |  | 27.2 | %
Total Consolidated Sales, net |  | $ | 24,079,623 |  |  |  | 100.0 | % |  | $ | 18,309,539 |  |  |  | 100.0 | %
|  | Nine months ended December 31, |
|  | 2017 |  |  | 2016 |
Consolidated Sales, net: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
International |  | $ | 6,832,624 |  |  |  | 10.4 | % |  | $ | 5,862,534 |  |  |  | 10.7 | %
United States |  |  | 58,993,436 |  |  |  | 89.6 | % |  |  | 48,825,721 |  |  |  | 89.3 | %
Total Consolidated Sales, net |  | $ | 65,826,060 |  |  |  | 100.0 | % |  | $ | 54,688,255 |  |  |  | 100.0 | %
Consolidated Income (Loss) from Operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
International |  | $ | (20,489 | ) |  |  | (0.7 | )% |  | $ | (89,079 | ) |  |  | (8.9 | )%
United States |  |  | 2,806,042 |  |  |  | 100.7 | % |  |  | 1,085,687 |  |  |  | 108.9 | %
Total Consolidated Income from Operations |  | $ | 2,785,553 |  |  |  | 100.0 | % |  | $ | 996,608 |  |  |  | 100.0 | %
Consolidated Net Income (Loss) Attributable to Common Shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
International |  | $ | 78,447 |  |  |  | (16.3 | )% |  | $ | (45,884 | ) |  |  | 4.4 | %
United States |  |  | (560,945 | ) |  |  | 116.3 | % |  |  | (998,079 | ) |  |  | 95.6 | %
Total Consolidated Net Loss Attributable to Common Shareholders |  | $ | (482,498 | ) |  |  | 100.0 | % |  | $ | (1,043,963 | ) |  |  | 100.0 | %
Income tax benefit (expense), net: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 19,337 |  |  |  | 100.0 | % |  | $ | (414,994 | ) |  |  | 100.0 | %
Consolidated Sales, net by category: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Whiskey |  | $ | 25,317,480 |  |  |  | 38.5 | % |  | $ | 19,642,471 |  |  |  | 35.9 | %
Rum |  |  | 12,380,558 |  |  |  | 18.8 | % |  |  | 12,842,295 |  |  |  | 23.5 | %
Liqueur |  |  | 7,361,924 |  |  |  | 11.2 | % |  |  | 6,377,875 |  |  |  | 11.7 | %
Vodka |  |  | 1,021,253 |  |  |  | 1.5 | % |  |  | 1,146,521 |  |  |  | 2.1 | %
Tequila |  |  | 156,301 |  |  |  | 0.2 | % |  |  | 181,127 |  |  |  | 0.3 | %
Ginger beer |  |  | 19,588,544 |  |  |  | 29.8 | % |  |  | 14,497,966 |  |  |  | 26.5 | %
Total Consolidated Sales, net |  | $ | 65,826,060 |  |  |  | 100.0 | % |  | $ | 54,688,255 |  |  |  | 100.0 | %
|  | As of December 31, 2017 |  |  | As of March 31, 2017 |
Consolidated Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
International |  | $ | 3,028,366 |  |  |  | 4.9 | % |  | $ | 3,234,536 |  |  |  | 6.0 | %
United States |  |  | 58,856,554 |  |  |  | 95.1 | % |  |  | 51,107,608 |  |  |  | 94.0 | %
Total Consolidated Assets |  | $ | 61,884,920 |  |  |  | 100.0 | % |  | $ | 54,342,144 |  |  |  | 100.0 | %
*Includes related non-beverage alcohol products.

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration