v3.10.0.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Income Statement [Abstract] |  |  |  |  |
Sales, net | [1] | $ 23,310,163 | $ 20,894,150 | $ 46,414,551 | $ 41,746,437
Cost of sales | [1] | 14,170,668 | 12,350,901 | 28,015,504 | 24,624,569
Gross profit |  | 9,139,495 | 8,543,249 | 18,399,047 | 17,121,868
Selling expense |  | 5,322,430 | 4,899,208 | 11,144,320 | 10,955,407
General and administrative expense |  | 2,564,246 | 2,298,882 | 5,081,512 | 4,561,879
Depreciation and amortization |  | 204,380 | 186,283 | 440,172 | 391,235
Income from operations |  | 1,048,439 | 1,158,876 | 1,733,043 | 1,213,347
Other expense, net |  | (8,506) | (59) | (8,911) | (59)
Income from equity investment in non-consolidated affiliate |  | 55,113 | 29,846 | 89,141 | 71,595
Foreign exchange gain (loss) |  | 2,918 | 18,853 | 47,382 | (32,308)
Interest expense, net |  | (1,099,505) | (901,559) | (2,151,447) | (1,793,423)
(Loss) income before provision for income taxes |  | (1,541) | 305,957 | (290,792) | (540,848)
Income tax benefit (expense), net |  | 217 | (25,335) | (17,898) | (43,748)
Net (loss) income |  | (1,324) | 280,622 | (308,690) | (584,596)
Net income attributable to noncontrolling interests |  | (214,812) | (282,303) | (598,153) | (363,482)
Net loss attributable to common shareholders |  | $ (216,136) | $ (1,681) | $ (906,843) | $ (948,078)
Net loss per common share, basic and diluted, attributable to common shareholders |  | $ (0.00) | $ (0.00) | $ (0.01) | $ (0.01)
Weighted average shares used in computation, basic and diluted, attributable to common shareholders |  | 166,497,681 | 163,209,562 | 166,011,668 | 163,138,853
[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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