v3.10.0.1

Notes Payable - Schedule of Notes Payable and Credit Facility (Details) (Parenthetical) |  |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 30, 2018 USD ($) | Sep. 27, 2018 | Jun. 30, 2018 USD ($) | May 31, 2018 USD ($) | May 31, 2018 USD ($) | Apr. 30, 2018 USD ($) | Jun. 14, 2017 | Oct. 31, 2013 USD ($) $ / shares | Apr. 30, 2018 USD ($) | Aug. 31, 2015 USD ($) | Oct. 31, 2013 USD ($) $ / shares | Aug. 31, 2011 USD ($) | Dec. 31, 2009 USD ($) | Sep. 30, 2018 USD ($) | Sep. 30, 2017 | Sep. 30, 2018 USD ($) | Sep. 30, 2017 | Mar. 31, 2018 USD ($) shares | Sep. 30, 2018 EUR (€) | Mar. 31, 2018 EUR (€) | Dec. 31, 2017 USD ($) | Oct. 31, 2017 USD ($) | Mar. 31, 2017 USD ($) | Jan. 31, 2017 USD ($)
Notes payable, current | $ 127,154 |  |  |  |  |  |  |  |  |  |  |  |  | $ 127,154 |  | $ 127,154 |  | $ 176,148 |  |  |  |  |  |
Debt instrument, interest rate | 5.00% |  |  |  |  |  |  |  |  |  |  |  |  | 5.00% |  | 5.00% |  |  | 5.00% |  |  |  |  |
Purchased inventory sublimit amount to acquire inventory |  |  |  |  |  |  |  |  |  | $ 3,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Due to other related parties, current | $ 761,600 |  |  |  |  |  |  |  |  |  |  |  |  | $ 761,600 |  | $ 761,600 |  | 576,546 |  |  |  |  |  |
Payments to acquire inventory | 7,490,366 |  |  |  |  |  |  |  |  |  |  |  |  | 7,490,366 |  | 7,490,366 |  |  |  |  |  |  |  |
Line of credit facility, remaining borrowing capacity | 744,938 |  |  |  |  |  |  |  |  |  |  |  |  | 744,938 |  | 744,938 |  | 2,395,038 |  |  |  |  |  |
Debt issuance costs, net | 72,370 |  |  |  |  |  |  |  |  |  |  |  |  | 72,370 |  | 72,370 |  | 99,065 |  |  |  |  |  |
Notes payable, noncurrent | 216,869 |  |  |  |  |  |  |  |  |  |  |  |  | $ 216,869 |  | 216,869 |  | 211,580 |  |  |  |  |  |
Debt conversion price percentage |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.00% | 5.00% |  | 5.00% |  |  |  |  |  |  |
Convertible Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, convertible, if-converted value in excess of principal |  |  |  |  |  |  |  | $ 50,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt conversion price percentage |  |  |  |  |  |  |  | 250.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt converted into shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,632,000 |  |  |  |  |  |
Debt converted into shares, shares | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,813,334 |  |  |  |  |  |
Convertible promissory note principal amount | $ 50,000 |  |  |  |  |  |  |  |  |  |  |  |  | $ 50,000 |  | $ 50,000 |  | $ 50,000 |  |  |  |  |  |
Frost Gamma Investments Trust [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Due to other related parties, current |  |  |  |  |  |  |  |  |  | 150,000 |  |  |  |  |  |  |  |  |  |  | $ 45,021 | $ 65,406 |  | $ 51,500
Mark E. Andrews, III [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Due to other related parties, current |  |  |  |  |  |  |  |  |  | 50,000 |  |  |  |  |  |  |  |  |  |  | 15,007 | 21,802 |  | 17,167
Notes payable, noncurrent |  |  |  |  |  |  |  | $ 50,000 |  |  | $ 50,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Richard J. Lampen [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Due to other related parties, current |  |  |  |  |  |  |  |  |  | 100,000 |  |  |  |  |  |  |  |  |  |  | 30,014 | 43,604 |  | 34,333
Notes payable, noncurrent |  |  |  |  |  |  |  | 50,000 |  |  | 50,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Brian L. Heller [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Due to other related parties, current |  |  |  |  |  |  |  |  |  | 42,500 |  |  |  |  |  |  |  |  |  |  | 12,756 | 18,532 |  | 14,592
Alfred J. Small [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Due to other related parties, current |  |  |  |  |  |  |  |  |  | $ 15,000 |  |  |  |  |  |  |  |  |  |  | 4,502 | 6,541 |  | 5,150
Dr. Phillip Frost [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable, noncurrent |  |  |  |  |  |  |  | 500,000 |  |  | 500,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Glenn Halpryn [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable, noncurrent |  |  |  |  |  |  |  | 200,000 |  |  | 200,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Dennis Scholl [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable, noncurrent |  |  |  |  |  |  |  | 100,000 |  |  | 100,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Vector Group Ltd [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable, noncurrent |  |  |  |  |  |  |  | $ 200,000 |  |  | $ 200,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method interest, percentage |  |  |  |  |  |  |  | 5.00% |  |  | 5.00% |  |  |  |  |  |  |  |  |  |  |  |  |
Frost Nevada Investments Trust [Member] | Phillip Frost [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11.00% |
Convertible notes payable, noncurrent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 20,000,000 |
Loan and Security Agreement [Member] | November 2018 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, maturity date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Jul. 31, 2020 |  |  |  |  |  |  |  |
Loan and Security Agreement [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  |  |  |  |  |  |  |  | $ 21,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Purchased Inventory Sublimit [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, interest rate during period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.50% |  |  |  |  |  |  |  |
Line of credit facility, interest rate description |  |  |  |  |  |  |  |  |  |  |  | (a) the Prime Rate plus 4.25%, (b) the LIBOR Rate plus 6.75% and (c) 7.50%. |  |  |  | The monthly facility fee is 0.75% per annum of the maximum Credit Facility |  |  |  |  |  |  |  |
Percentage of monthly fee |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.75% |  |  |  |  |  |  |  |
Monthly facility fee |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,000 |  |  |  |  |  |  |  |
Debt instrument, interest rate during period | 9.50% | 9.25% | 9.05031% |  | 9.10805% | 9.06175% | 8.25% |  |  |  |  |  |  |  |  |  | 8.50% |  |  |  |  |  |  |
Payments to acquire inventory |  |  | $ 1,035,000 |  |  | $ 2,001,000 |  |  | $ 2,001,000 |  |  |  |  |  |  |  |  |  |  |  | $ 900,425 | $ 1,308,125 |  | $ 1,030,000
Purchased Inventory Sublimit [Member] | Richard J. Lampen [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Due to other related parties, current |  |  | 34,500 |  |  | 66,700 |  |  | 66,700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchased Inventory Sublimit [Member] | Mark E. Andrews, III [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Due to other related parties, current |  |  | 17,250 |  |  | 33,350 |  |  | 33,350 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchased Inventory Sublimit [Member] | Brian L. Heller [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Due to other related parties, current |  |  | 14,663 |  |  | 28,348 |  |  | 28,348 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchased Inventory Sublimit [Member] | Alfred J. Small [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Due to other related parties, current |  |  | 5,175 |  |  | 10,005 |  |  | 10,005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchased Inventory Sublimit [Member] | Frost Gamma Investments Trust [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Due to other related parties, current |  |  | $ 51,750 |  |  | $ 100,050 |  |  | $ 100,050 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchased Inventory Sublimit [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  |  |  |  |  |  |  |  | $ 7,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Amended Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, interest rate during period |  | 7.50% | 7.30031% | 7.35805% |  | 7.31175% | 6.50% |  |  |  |  |  |  |  |  | 7.75% | 6.75% |  |  |  |  |  |  |
Purchased inventory sublimit |  |  |  |  |  |  |  |  |  | Purchased Inventory Sublimit shall be limited to seventy percent (70%) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  |  |  |  |  |  |  |  | $ 4,900,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Closing fee payable |  |  |  |  |  |  |  |  |  | 18,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commitment fee |  |  |  |  |  |  |  |  |  | $ 18,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Participation Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, interest rate | 11.00% |  |  |  |  |  |  |  |  |  |  |  |  | 11.00% |  | 11.00% |  |  | 11.00% |  |  |  |  |
Fifth Amendment [Member] | October 2018 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commitment fee |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 50,000 |  |  |  |  |  |  |  |
Fifth Amendment [Member] | Maximum [Member] | October 2018 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, borrowing capacity | $ 25,000,000 |  |  |  |  |  |  |  |  |  |  |  |  | $ 25,000,000 |  | 25,000,000 |  |  |  |  |  |  |  |
Fifth Amendment [Member] | Minimum [Member] | October 2018 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, borrowing capacity | 23,000,000 |  |  |  |  |  |  |  |  |  |  |  |  | 23,000,000 |  | $ 23,000,000 |  |  |  |  |  |  |  |
Sixth Amendment [Member] | November 2018 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, expiration date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Jul. 31, 2020 |  |  |  |  |  |  |  |
Commitment fee |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 57,500 |  |  |  |  |  |  |  |
Note Purchase Agreement [Member] | 5% Convertible Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, maturity date |  |  |  |  |  |  |  |  |  |  | Dec. 15, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, interest rate |  |  |  |  |  |  |  | 5.00% |  |  | 5.00% |  |  |  |  |  |  |  |  |  |  |  |  |
Unsecured debt |  |  |  |  |  |  |  | $ 2,125,000 |  |  | $ 2,125,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, convertible, conversion price | $ / shares |  |  |  |  |  |  |  | $ 0.90 |  |  | $ 0.90 |  |  |  |  |  |  |  |  |  |  |  |  |
GCP Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, periodic payment |  |  |  |  |  |  |  |  |  |  |  |  | $ 211,580 |  |  | 216,869 |  |  |  |  |  |  |  |
Debt instrument, maturity date |  |  |  |  |  |  |  |  |  |  |  |  | Apr. 01, 2020 |  |  |  |  |  |  |  |  |  |  |
Debt instrument, interest rate |  |  |  |  |  |  |  |  |  |  |  |  | 5.00% |  |  |  |  |  |  |  |  |  |  |
Debt instrument, accrued interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,289 |  | 10,579 |  |  |  |  |  |
Debt instrument, principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 211,580 |  | 211,580 |  |  |  |  |  |
Subordinated Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt maturity description |  |  |  |  |  |  |  |  | In April 2018, the Company entered into a First Amendment to the Subordinated Note to extend the maturity date on the Subordinated Note from March 15, 2019 until September 15, 2020. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Irish Bank [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity | 360,025 |  |  |  |  |  |  |  |  |  |  |  |  | 360,025 |  | $ 360,025 |  | 382,279 |  |  |  |  |  |
Line of credit facility, interest rate during period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.70% |  |  |  |  |  |  |  |
Notes payable, current | 77,154 |  |  |  |  |  |  |  |  |  |  |  |  | 77,154 |  | $ 77,154 |  | 126,148 |  |  |  |  |  |
Irish Bank [Member] | Euro [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity | € |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | € 310,334 | € 310,324 |  |  |  |
Notes payable, current | € |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | € 66,505 | € 102,404 |  |  |  |
Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, interest rate during period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.25% |  |  |  |  |  |  |  |
Annual facility fee receivables description |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ACF also receives a collateral management fee of $1,000 per month (increased to $2,000 after the occurrence of and during the continuance of an Event of Default) |  |  |  |  |  |  |  |
Line of credit facility, expiration date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Jul. 31, 2020 |  |  |  |  |  |  |  |
Long-term line of credit | $ 22,255,062 |  |  |  |  |  |  |  |  |  |  |  |  | $ 22,255,062 |  | $ 22,255,062 |  | $ 18,604,962 |  |  |  |  |  |
Credit Facility [Member] | Loan and Security Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, interest rate during period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7.75% |  |  |  |  |  |  |  |
Line of credit facility, interest rate description |  |  |  |  |  |  |  |  |  |  |  | (a) the Prime Rate plus 3.00%, (b) the LIBOR Rate plus 5.50% and (c) 6.00%. |  |  |  |  |  |  |  |  |  |  |  |
Credit Facility [Member] | Loan and Security Agreement [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  |  |  |  |  |  |  |  | $ 21,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Credit Facility [Member] | Amended Agreement [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  | $ 23,000,000 | $ 23,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit Facility [Member] | Amended Agreement [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  | $ 21,000,000 | $ 21,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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- Definition This element represents Annual Facility Fee Receivable Description. + References No definition available. + Details
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Namespace Prefix: | ROX_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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- Definition Represents the amount of closing fees payable by the company. + References No definition available. + Details
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Namespace Prefix: | ROX_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Definition Payment of commitment fee during the period. + References No definition available. + Details
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Namespace Prefix: | ROX_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- Definition Payment of monthly fee. + References No definition available. + Details
Name: | ROX_MonthlyFacilityFee
Namespace Prefix: | ROX_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- Definition The element represents the cash outflow a during the period for purchase of inventory. + References No definition available. + Details
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Namespace Prefix: | ROX_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition The percentage of monthly fee on maximum principal amount credit facility. + References No definition available. + Details
Name: | ROX_PercentageOfMonthlyFee
Namespace Prefix: | ROX_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

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- Definition Description of purchased inventory sublimit. + References No definition available. + Details
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Namespace Prefix: | ROX_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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- Definition Used Purchased Inventory Sublimit Amount To Acquire Inventory + References No definition available. + Details
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Namespace Prefix: | ROX_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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- Definition Face (par) amount of debt instrument at time of issuance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400 + Details
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