v3.8.0.1

Geographic Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Mar. 31, 2017
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total Consolidated Sales, net | [1] | $ 24,079,623 | $ 18,309,539 | $ 65,826,060 | $ 54,688,255 |
Concentration Risk, Percentage |  | 100.00% | 100.00% | 100.00% | 100.00% |
Total Consolidated Income (Loss) from Operations |  | $ 1,572,206 | $ 853,736 | $ 2,785,553 | $ 996,608 |
Consolidated Income (Loss) from Operations, Percentage |  | 100.00% | 100.00% | 100.00% | 100.00% |
Total Consolidated Net Income Attributable to Common Shareholders |  | $ 465,580 | $ 422,566 | $ (482,498) | $ (1,043,963) |
Consolidated Net Income Attributable to Common Shareholders, Percentage |  | 100.00% | 100.00% | 100.00% | 100.00% |
Income tax (expense) benefit, net |  | $ 63,085 | $ 273,781 | $ 19,337 | $ (414,994) |
Total Consolidated Assets |  | $ 61,884,920 |  | $ 61,884,920 |  | $ 54,342,144
Consolidated Assets Percentage |  | 100.00% |  | 100.00% |  | 100.00%
Whiskey [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 10,811,701 | 7,656,767 | $ 25,317,480 | 19,642,471 |
Rum [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total Consolidated Sales, net |  | 3,758,793 | 3,392,725 | 12,380,558 | 12,842,295 |
Liqueur [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total Consolidated Sales, net |  | 2,723,578 | 1,871,683 | 7,361,924 | 6,377,875 |
Vodka [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total Consolidated Sales, net |  | 377,999 | 354,884 | 1,021,253 | 1,146,521 |
Tequila [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total Consolidated Sales, net |  | 26,565 | 53,788 | 156,301 | 181,127 |
Ginger Beer [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total Consolidated Sales, net |  | 6,380,987 | 4,979,692 | 19,588,544 | 14,497,966 |
Sales Revenue, Net [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 24,079,623 | $ 18,309,539 | $ 65,826,060 | $ 54,688,255 |
Concentration Risk, Percentage |  | 100.00% | 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 |  | 44.90% | 41.80% | 38.50% | 35.90% |
Sales Revenue, Net [Member] | Rum [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Concentration Risk, Percentage |  | 15.60% | 18.50% | 18.80% | 23.50% |
Sales Revenue, Net [Member] | Liqueur [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Concentration Risk, Percentage |  | 11.30% | 10.20% | 11.20% | 11.70% |
Sales Revenue, Net [Member] | Vodka [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Concentration Risk, Percentage |  | 1.60% | 1.90% | 1.50% | 2.10% |
Sales Revenue, Net [Member] | Tequila [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Concentration Risk, Percentage |  | 0.10% | 0.30% | 0.20% | 0.30% |
Sales Revenue, Net [Member] | Ginger Beer [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Concentration Risk, Percentage |  | 26.40% | 27.20% | 29.80% | 26.50% |
International [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 2,390,478 | $ 2,062,991 | $ 6,832,624 | $ 5,862,534 |
Concentration Risk, Percentage |  | 9.90% | 11.30% | 10.40% | 10.70% |
Total Consolidated Income (Loss) from Operations |  | $ (7,228) | $ 15,988 | $ (20,489) | $ (89,079) |
Consolidated Income (Loss) from Operations, Percentage |  | (0.50%) | 1.90% | (0.70%) | (8.90%) |
Total Consolidated Net Income Attributable to Common Shareholders |  | $ 36,186 | $ 16,250 | $ 78,447 | $ (45,884) |
Consolidated Net Income Attributable to Common Shareholders, Percentage |  | 7.80% | 3.80% | (16.30%) | 4.40% |
Total Consolidated Assets |  | $ 3,028,366 |  | $ 3,028,366 |  | $ 3,234,536
Consolidated Assets Percentage |  | 4.90% |  | 4.90% |  | 6.00%
United States [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 21,689,145 | $ 16,246,548 | $ 58,993,436 | $ 48,825,721 |
Concentration Risk, Percentage |  | 90.10% | 88.70% | 89.60% | 89.30% |
Total Consolidated Income (Loss) from Operations |  | $ 1,579,434 | $ 837,748 | $ 2,806,042 | $ 1,085,687 |
Consolidated Income (Loss) from Operations, Percentage |  | 100.50% | 98.10% | 100.70% | 108.90% |
Total Consolidated Net Income Attributable to Common Shareholders |  | $ 429,394 | $ 406,316 | $ (560,945) | $ (998,079) |
Consolidated Net Income Attributable to Common Shareholders, Percentage |  | 92.20% | 96.20% | 116.30% | 95.60% |
Income tax (expense) benefit, net |  | $ 63,085 | $ 273,781 | $ 19,337 | $ (414,994) |
Income tax (expense) benefit, net Percentage |  | 100.00% | 100.00% | 100.00% | 100.00% |
Total Consolidated Assets |  | $ 58,856,554 |  | $ 58,856,554 |  | $ 51,107,608
Consolidated Assets Percentage |  | 95.10% |  | 95.10% |  | 94.00%
[1] | Sales, net and Cost of sales include excise taxes of $1,938,739 and $1,646,486 for the three months ended December 31, 2017 and 2016, respectively, and $5,338,124 and $5,275,187 for the nine months ended December 31, 2017 and 2016, respectively.

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