v3.8.0.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016
Income Statement [Abstract] |  |  |  |  |
Sales, net | [1] | $ 24,079,623 | $ 18,309,539 | $ 65,826,060 | $ 54,688,255
Cost of sales | [1] | 14,401,686 | 10,639,299 | 39,026,255 | 32,574,640
Gross profit |  | 9,677,937 | 7,670,240 | 26,799,805 | 22,113,615
Selling expense |  | 5,438,815 | 4,642,419 | 16,394,222 | 14,304,931
General and administrative expense |  | 2,458,528 | 1,922,675 | 7,020,407 | 6,053,569
Depreciation and amortization |  | 208,388 | 251,410 | 599,623 | 758,507
Income from operations |  | 1,572,206 | 853,736 | 2,785,553 | 996,608
Other income (expense), net |  | 931 | (70) | 872 | (403)
(Loss) income from equity investment in non-consolidated affiliate |  | (20,806) | 26,362 | 50,789 | 49,682
Foreign exchange gain (loss) |  | 25,204 | 68,720 | (7,104) | 145,208
Interest expense, net |  | (976,017) | (330,165) | (2,769,440) | (969,294)
Income before provision for income taxes |  | 601,518 | 618,583 | 60,670 | 221,801
Income tax benefit (expense), net |  | 63,085 | 273,781 | 19,337 | (414,994)
Net income (loss) |  | 664,603 | 892,364 | 80,007 | (193,193)
Net income attributable to noncontrolling interests |  | (199,023) | (469,798) | (562,505) | (850,770)
Net income (loss) attributable to common shareholders |  | $ 465,580 | $ 422,566 | $ (482,498) | $ (1,043,963)
Net income (loss) per common share, basic, attributable to common shareholders |  | $ 0.00 | $ 0.00 | $ (0.00) | $ (0.01)
Weighted average shares used in computation, basic, attributable to common shareholders |  | 163,470,150 | 160,963,862 | 163,249,687 | 160,728,918
Net income (loss) per common share, diluted, attributable to common shareholders |  | $ 0.00 | $ 0.00 | $ (0.00) | $ (0.01)
Weighted average shares used in computation, diluted, attributable to common shareholders |  | 171,121,927 | 165,245,935 | 163,249,687 | 160,728,918
[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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- Definition Total costs related to goods produced and sold during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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