CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2015	Mar. 31, 2015
CURRENT ASSETS
Cash and cash equivalents	$ 253,362	$ 49,427
Funds held by Factor	0	631,906
Accounts receivable:
Trade less allowance for doubtful accounts	483,684	381,254
Receivables from employees	59,613	53,990
Receivable from Hong Kong Joint Venture	448,510	135,768
Accounts, Notes, Loans and Financing Receivable, Net, Current	991,807	571,012
Amount due from factor	1,266,571	1,217,311
Inventories	4,683,601	3,852,182
Prepaid expense	476,399	438,745
TOTAL CURRENT ASSETS	7,671,740	6,760,583
INVESTMENT IN HONG KONG JOINT VENTURE	12,562,630	12,943,280
PROPERTY AND EQUIPMENT - NET	96,353	104,618
INTANGIBLE ASSET - NET	70,429	71,547
OTHER ASSETS	26,000	26,000
TOTAL ASSETS	20,427,152	19,906,028
CURRENT LIABILITIES
Line of Credit - Factor	426,732	0
Accounts payable	1,128,061	668,846
Due to Hong Kong Joint Venture	814,409	299,985
Accrued liabilities:
Accrued payroll and employee benefits	107,257	69,180
Accrued - other	64,288	111,020
TOTAL CURRENT LIABILITIES	2,540,747	1,149,031
COMMITMENTS AND CONTINGENCIES	0	0
SHAREHOLDERS' EQUITY
Common stock, $.01 par value per share; 20,000,000 authorized, 2,312,887 shares outstanding at March 31, 2015 and June 30, 2015	23,129	23,129
Additional paid-in capital	12,885,841	12,885,841
Retained earnings	3,811,255	4,588,332
Accumulated other comprehensive income	1,166,180	1,259,695
TOTAL SHAREHOLDERS' EQUITY	17,886,405	18,756,997
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 20,427,152	$ 19,906,028

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.

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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).