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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2019
Mar. 31, 2019
Current assets:    
Cash and cash equivalents $ 1,627,203 $ 1,555,687
Accounts receivable, net of allowance for doubtful accounts of $160,000 for each period 1,007,707 916,844
Inventories 372,674 326,308
Prepaid expenses and other current assets 115,225 28,582
Total current assets 3,122,809 2,827,421
Property and equipment, net of accumulated depreciation of $126,850 and $108,099 at September 30, 2019 and March 31, 2019, respectively 76,710 95,461
Operating lease asset 916,406
Accounts receivable-related party 330,090 330,090
Inventories - long-term portion 85,457 85,457
Intangible assets, net of accumulated amortization of $12,733 and $12,035 at September 30, 2019 and March 31, 2019, respectively 8,201 8,899
Other assets 90,764 90,764
Deferred tax asset 1,097,000 1,107,000
Total other assets 2,604,628 1,717,671
Total assets 5,727,437 4,545,092
Current liabilities:    
Finance lease payable 31,196 31,196
Line of credit 169,885
Accounts payable 336,835 275,591
Accrued expenses and other current liabilities 158,881 150,549
Customer deposits 671,528 321,441
Due to stockholder 146,217 139,322
Total current liabilities 1,344,657 1,087,984
Long-term liabilities    
Finance lease payable, net of current portion 6,356 22,450
Operating lease liability 916,406
Total long-term liabilities 922,762 22,450
Total liabilities 2,267,419 1,110,434
Stockholders' equity:    
Preferred stock, $.01 par value; 5,000,000 shares authorized, no shares issued and outstanding
Common stock, $0.0005 par value; 150,000,000 shares authorized, 67,588,492 shares issued and outstanding 33,794 33,794
Additional paid-in capital 33,294,069 33,294,069
Accumulated deficit (29,867,845) (29,893,205)
Total stockholders' equity 3,460,018 3,434,658
Total liabilities and stockholders' equity $ 5,727,437 $ 4,545,092