CONDENSED CONSOLIDATED BALANCE SHEETS - Scenario, Unspecified [Domain] - USD ($)	Dec. 31, 2014	Mar. 31, 2014
CURRENT ASSETS
Cash and cash equivalents	$ 1,382,027	$ 2,050,993
Accounts receivable:
Trade less allowance for doubtful accounts	482,444	686,228
Receivable from employees	67,102	67,583
Receivable from Joint Venture	200,384	137,360
Accounts, Notes, Loans and Financing Receivable, Net, Current	749,930	891,171
Amount due from factor	782,056	1,397,951
Inventories	3,707,674	4,194,213
Prepaid expenses	233,777	406,012
TOTAL CURRENT ASSETS	6,855,464	8,940,340
INVESTMENT IN JOINT VENTURE	13,563,757	14,144,069
PROPERTY AND EQUIPMENT - NET	114,572	146,212
INTANGIBLE ASSET - NET	72,665	76,020
OTHER ASSETS	38,134	38,134
TOTAL ASSETS	20,644,592	23,344,775
CURRENT LIABILITIES
Accounts payable	781,405	606,314
Due to Joint Venture	21,198	28,681
Accrued liabilities:
Payroll and employee benefits	126,186	78,054
Commissions and other	98,227	72,512
TOTAL CURRENT LIABILITIES	1,027,016	785,561
Long-term obligation - other	25,000	25,000
COMMITMENTS AND CONTINGENCIES	0	0
SHAREHOLDERS' EQUITY
Common stock, $.01 par value per share; authorized 20,000,000 shares; 2,312,887 shares issued and outstanding at December 31, 2014 and March 31, 2014, respectively	23,129	23,129
Additional paid-in capital	12,885,841	12,885,841
Retained earnings	5,478,631	8,435,116
Accumulated other comprehensive income	1,204,975	1,190,128
TOTAL SHAREHOLDERS' EQUITY	19,592,576	22,534,214
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 20,644,592	$ 23,344,775

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

Name:	us-gaap_AccountsNotesAndLoansReceivableNetCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).