Segment Reporting (Tables)

3 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	For the three months ended June 30, 2020
	US wholesale		US retail		Liquor Products			Mask products			Total
Net sales	$	4,227,311	$	17,089,552	$	192,749		$	24,303		$	21,533,915
Cost of sales (including retail occupancy cost)		2,761,865		12,645,555		70,554			12,283			15,490,257
Gross profit	$	1,465,446	$	4,443,997	$	122,195		$	12,020		$	6,043,658
Interest expense, net	$	910	$	360,316	$	-		$	-		$	361,226
Depreciation and amortization	$	50,313	$	480,604	$	78,431		$	101,157		$	710,505
Capital expenditures	$	-	$	196,987	$	6,795		$	468,118		$	671,900
Segment income (loss) before income tax provision	$	353,414	$	3,399,266	$	(49,088	)	$	(106,122	)	$	3,597,470
Income tax provision	$	-	$	-	$	-		$	-		$	-
Segment assets	$	15,084,531	$	91,828,072	$	10,857,470		$	3,578,753		$	121,348,826

	Three months ended June 30, 2019
	Wholesale			Retail			Total
Net sales	$	4,532,105		$	19,295,677		$	23,827,782
Cost of sales		3,193,655			13,905,013			17,098,668
Retail occupancy costs		-			1,930,619			1,930,619
Gross profit	$	1,338,450		$	3,460,045		$	4,798,495
Interest expense, net	$	(3,040	)	$	(606,705	)	$	(609,745	)
Depreciation and amortization	$	326,843		$	2,592,644		$	2,354,881
Capital expenditures	$	-		$	479,396		$	479,396
Segment income (loss) before income tax provision	$	365,856		$	(3,831,919	)	$	(3,466,063	)
Income tax provision (benefit)	$	10,338		$	(108,275	)	$	(97,937	)
Segment assets	$	17,638,285		$	91,914,715		$	109,553,000