Consolidated Segment Data (Tables)

6 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Selected information in the segment structure is presented in the following tables:

Revenues by segment for the three and six months ended September 30, 2017 are as follows:

Revenues	3 months ended September 30, 2017		6 months ended September 30, 2017
Manufacturing segment	$	1,755,090	$	3,728,359
Service segment		2,219,707		4,549,529
	$	3,974,797	$	8,277,888

Income from operations by segment for the three and six months ended September 30, 2017 are as follows:

Operating income (loss)	3 months ended September 30, 2017			6 months ended September 30, 2017
Manufacturing segment	$	428,606		$	(124,521	)
Service segment		191,358			173,043
Corporate and other		(58,337	)		(81,037	)
Income (loss) from operations	$	561,627		$	(32,515	)
Manufacturing segment		-			(89	)
Service segment		-			(21	)
Corporate and other		33			33
Income (loss) before income tax expense	$	561,660		$	(32,592	)
Income tax expense		(5,494	)		(7,737	)
Net income (loss)	$	556,166		$	(40,329	)

Depreciation and amortization by segment for the three and six months ended September 30, 2017 are as follows:

Depreciation	3 months ended September 30, 2017		6 months ended September 30, 2017
Manufacturing segment	$	7,930	$	15,624
Service segment		20,433		40,265
	$	28,363	$	55,889

Total assets by segment at September 30, 2017 and March 31, 2017 are as follows:

Total assets	September 30, 2017		March 31, 2017
Manufacturing segment	$	5,846,260	$	5,658,528
Service segment		3,924,149		3,755,852
Corporate and other		421,610		120,031
	$	10,192,019	$	9,534,411

Goodwill by segment at September 30, 2017 and March 31, 2017 is as follows:

Goodwill	September 30, 2017		March 31, 2017
Manufacturing segment	$	475,003	$	475,003
Service segment		454,659		454,659
	$	929,662	$	929,662