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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2020
Mar. 31, 2020
Current assets:    
Cash and cash equivalents $ 1,575,472 $ 1,438,714
Accounts receivable, net of allowance for doubtful accounts of $225,000 at June 30, 2020 and March 31, 2020, respectively 837,581 860,539
Inventories 452,098 372,635
Prepaid expenses and other current assets 49,180 23,525
Total current assets 2,914,331 2,695,413
Property and equipment, net of accumulated depreciation of $154,978 and $145,602 June 30, 2020 and March 31, 2020, respectively 48,582 57,958
Right-of-use asset 689,597 706,307
Accounts receivable-related party 330,090 330,090
Inventories - long-term portion 132,080 132,080
Intangible assets, net of accumulated amortization of $14,710 and $14,093 at June 30, 2020 and March 31, 2020, respectively 21,084 21,703
Other assets 90,538 90,538
Deferred tax asset 1,061,000 1,019,000
Total other assets 2,372,971 2,357,676
Total assets 5,287,302 5,053,089
Current liabilities:    
Paycheck Protection Program Loan 381,000
Financing lease payable 13,412 21,458
Line of credit 55,000 30,000
Operating lease liability - current 68,961 68,106
Accounts payable 281,058 365,475
Accrued expenses and other current liabilities 108,312 136,188
Customer deposits 451,030 354,745
Due to stockholder 84,730 100,017
Total current liabilities 1,443,503 1,075,989
Long-term liabilities    
Operating lease liability - noncurrent 620,636 638,201
Total long-term liabilities 620,636 638,201
Total liabilities 2,064,139 1,714,190
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, 67,588,504 shares issued and outstanding 33,794 33,794
Additional paid-in capital 33,294,069 33,294,069
Accumulated deficit (30,104,700) (29,988,964)
Total stockholders' equity 3,223,163 3,338,899
Total liabilities and stockholders' equity $ 5,287,302 $ 5,053,089