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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