5. Condensed Consolidated Balance Sheets (Tables)

6 Months Ended

Sep. 30, 2019

Inventory Disclosure [Abstract]

Schedule of inventories

	September 30,		March 31,
	2019		2019
Raw materials	$	1,758,000	$	1,766,000
Finished goods		1,340,000		1,643,000
	$	3,098,000	$	3,409,000

Schedule of leases

	September 30,		April 1,		March 31,
	2019		2019		2019
Operating leases:
Operating lease right-of-use assets	$	1,178,000	$	1,442,000	$	–
Operating lease liabilities – current		362,000		497,000		–
Operating lease liabilities – non- current		865,000		1,005,000		–
Finance leases:
Property, plant and equipment		–		95,000		95,000
Current portion of capital leases		–		141,000		141,000

Schedule of annual minimum lease payments

	Three Months Ended September 30, 2019		Six Months Ended September 30, 2019
Lease cost
Operating lease cost	$	148,000	$	298,000

As of September 30, 2019
Other information:
Operating cash flows from operating leases	$	309,000
Weighted-average remaining lease term – operating leases (in months)		49.7
Weighted-average discount rate – operating leases		6.00%

As of September 30, 2019, the annual minimum lease payments of our operating lease liabilities were as follows:

For Years Ending March 31,
	2020 (excluding the six months ended September 30, 2019)	$	259,000
	2021		307,000
	2022		270,000
	2023		247,000
	2024		223,000
	Thereafter		83,000
	Total future minimum lease payments, undiscounted		1,389,000
	Less: imputed interest		(162,000	)
	Present value of future minimum lease payments	$	1,227,000