Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Mar. 31, 2019

Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

Schedule II: Valuation and Qualifying Accounts

For the fiscal years ended:

	2019		2018		2017
Allowance for doubtful accounts:
Balance, beginning of period	$	1,094,900	$	782,200	$	841,400
Provision for bad debts		1,721,200		797,100		674,200
Write-offs and other adjustments		(678,200)		(484,400)		(733,400)
Balance, end of period	$	2,137,900	$	1,094,900	$	782,200

	2019		2018		2017
Inventory Reserve:
Balance, beginning of period	$	5,739,700	$	6,360,600	$	6,071,100
Inventory reserve expense		4,863,100		4,361,400		3,193,200
Write-offs and other adjustments		(4,732,200)		(4,982,300)		(2,903,700)
Balance, end of period	$	5,870,600	$	5,739,700	$	6,360,600

	2019		2018		2017
Allowance for deferred tax asset:
Balance, beginning of period	$	—	$	—	$	—
Income tax expense		141,600		—		—
Write-offs and other adjustments		—		—		—
Balance, end of period	$	141,600	$	—	$	—