XML 15 R5.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Total
Common Stock Outstanding
Additional Paid in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Balance at Mar. 31, 2018 $ 8,012,496 $ 2,882 $ 8,561,995 $ 24,236 $ (576,617)
Balance (in shares) at Mar. 31, 2018   28,824,593      
Stock based compensation 24,930   24,930    
Net income 164,385       164,385
Foreign currency translation adjustment (1,911)     (1,911)  
Effect of adoption of ASC 606 | Accounting Standards Update 2014-09 [Member] 19,647       19,647
Effect of Accounting Standards Update 2016-16 | Accounting Standards Update 2016-06 [Member] 449,633       449,633
Balance at Jun. 30, 2018 8,669,180 $ 2,882 $ 8,586,925 $ 22,325 $ 57,048
Balance (in shares) at Jun. 30, 2018   28,824,593      
Balance at Mar. 31, 2019 9,711,308 $ 2,923      
Balance (in shares) at Mar. 31, 2019   29,234,594 8,693,106 21,940 993,339
Non-vested restricted stock 30,625   $ 30,625    
Shares issued under long-term incentive plan 7,200 $ 2 7,198    
Shares issued under long-term incentive plan (in shares)   20,000      
Net income 220,777       $ 220,777
Foreign currency translation adjustment (179)     $ (179)  
Balance at Jun. 30, 2019 $ 9,969,731 $ 2,925 $ 8,730,929 $ 21,761 $ 1,214,116
Balance (in shares) at Jun. 30, 2019   29,254,594