v3.10.0.1

Geographic Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017 | Mar. 31, 2018
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total Consolidated Sales, net | [1] | $ 23,310,163 | $ 20,894,150 | $ 46,414,551 | $ 41,746,437 |
Concentration Risk, Percentage |  | 100.00% | 100.00% | 100.00% | 100.00% |
Total Consolidated Income from Operations |  | $ 1,048,439 | $ 1,158,876 | $ 1,733,043 | $ 1,213,347 |
Consolidated Income from Operations, Percentage |  | 100.00% | 100.00% | 100.00% | 100.00% |
Total Consolidated Net Loss Attributable to Common Shareholders: |  | $ (216,136) | $ (1,681) | $ (906,843) | $ (948,078) |
Total Consolidated Net Loss Attributable to Common Shareholders: Percentage |  | 100.00% | 100.00% | 100.00% | 100.00% |
Income tax expense, net |  | $ 217 | $ (25,335) | $ (17,898) | $ (43,748) |
Total Consolidated Assets |  | $ 65,406,225 |  | $ 65,406,225 |  | $ 60,333,360
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 |  | $ 9,000,528 | 7,335,290 | $ 19,141,660 | 14,505,777 |
Rum [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total Consolidated Sales, net |  | 4,176,749 | 4,168,262 | 8,733,772 | 8,621,765 |
Liqueur [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total Consolidated Sales, net |  | 2,536,745 | 2,579,437 | 4,523,841 | 4,638,346 |
Vodka [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total Consolidated Sales, net |  | 336,166 | 353,792 | 656,744 | 643,255 |
Tequila [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total Consolidated Sales, net |  | 26,479 | 84,560 | 85,162 | 129,736 |
Ginger Beer [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total Consolidated Sales, net |  | 7,235,923 | 6,372,809 | 13,932,543 | 13,207,558 |
Sales Revenue, Net [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 23,310,163 | $ 20,894,150 | $ 46,414,551 | $ 41,746,437 |
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 |  | 38.60% | 35.20% | 39.80% | 34.80% |
Sales Revenue, Net [Member] | Rum [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Concentration Risk, Percentage |  | 17.90% | 19.90% | 18.80% | 20.70% |
Sales Revenue, Net [Member] | Liqueur [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Concentration Risk, Percentage |  | 10.90% | 12.30% | 9.70% | 11.10% |
Sales Revenue, Net [Member] | Vodka [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Concentration Risk, Percentage |  | 1.40% | 1.70% | 1.40% | 1.50% |
Sales Revenue, Net [Member] | Tequila [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Concentration Risk, Percentage |  | 0.10% | 0.40% | 0.20% | 0.30% |
Sales Revenue, Net [Member] | Ginger Beer [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Concentration Risk, Percentage |  | 31.00% | 30.50% | 30.00% | 31.60% |
International [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 2,237,418 | $ 2,177,367 | $ 4,544,236 | $ 4,442,146 |
Concentration Risk, Percentage |  | 9.60% | 10.40% | 9.80% | 10.60% |
Total Consolidated Income from Operations |  | $ 24,211 | $ 15,737 | $ (53,695) | $ (13,261) |
Consolidated Income from Operations, Percentage |  | 2.30% | 1.40% | (3.10%) | (1.10%) |
Total Consolidated Net Loss Attributable to Common Shareholders: |  | $ 48,135 | $ 47,470 | $ (867) | $ 42,262 |
Total Consolidated Net Loss Attributable to Common Shareholders: Percentage |  | 22.30% | 2822.90% | 0.10% | 4.50% |
Total Consolidated Assets |  | $ 2,501,001 |  | $ 2,501,001 |  | $ 2,886,735
Consolidated Assets Percentage |  | 3.80% |  | 3.80% |  | 4.80%
U.S - Control States [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 4,519,667 | $ 4,365,492 | $ 9,831,306 | $ 8,644,802 |
Concentration Risk, Percentage |  | 21.40% | 23.30% | 23.50% | 23.20% |
U.S - Open States [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 16,553,078 | $ 14,351,291 | $ 32,039,009 | $ 28,659,489 |
Concentration Risk, Percentage |  | 78.60% | 76.70% | 76.50% | 76.80% |
United States [Member] |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Total Consolidated Sales, net |  | $ 21,072,745 | $ 18,716,783 | $ 41,870,315 | $ 37,304,291 |
Concentration Risk, Percentage |  | 90.40% | 89.60% | 91.20% | 89.40% |
Total Consolidated Income from Operations |  | $ 1,024,228 | $ 1,143,139 | $ 1,786,738 | $ 1,226,608 |
Consolidated Income from Operations, Percentage |  | 97.70% | 98.60% | 103.10% | 101.10% |
Total Consolidated Net Loss Attributable to Common Shareholders: |  | $ (264,271) | $ (49,151) | $ (905,976) | $ (990,340) |
Total Consolidated Net Loss Attributable to Common Shareholders: Percentage |  | (122.30%) | (2822.90%) | 99.90% | (104.50%) |
Income tax expense, net |  | $ 217 | $ 25,335 | $ (17,898) | $ (43,748) |
Income tax expense, net Percentage |  | 100.00% | 100.00% | 100.00% | 100.00% |
Total Consolidated Assets |  | $ 62,905,365 |  | $ 62,905,365 |  | $ 57,446,625
Consolidated Assets Percentage |  | 96.20% |  | 96.20% |  | 95.20%
[1] | Sales, net and Cost of sales include excise taxes of $1,752,916 and $1,759,630 for the three months ended September 30, 2018 and 2017, respectively, and $3,587,170 and $3,399,385 for the six months ended September 30, 2018 and 2017, respectively

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