CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
|
Total |
Common Stock |
Additional Paid in Capital |
Accumulated Other Comprehensive Income (Loss) |
Accumulated Deficit |
| Balance at Mar. 31, 2017 |
$ 7,970,321
|
$ 2,882
|
$ 8,258,820
|
$ 19,328
|
$ (310,709)
|
| Balance (in shares) at Mar. 31, 2017 |
|
28,824,593
|
|
|
|
| Share based compensation |
303,175
|
|
303,175
|
|
|
| Net income (loss) |
(265,908)
|
|
|
|
(265,908)
|
| Foreign currency translation adjustments |
4,908
|
|
|
4,908
|
|
| Balance at Mar. 31, 2018 |
8,012,496
|
$ 2,882
|
8,561,995
|
24,236
|
(576,617)
|
| Balance (in shares) at Mar. 31, 2018 |
|
28,824,593
|
|
|
|
| Share based compensation |
24,930
|
|
24,930
|
|
|
| Net income (loss) |
164,385
|
|
|
|
164,385
|
| Foreign currency translation adjustments |
(1,911)
|
|
|
(1,911)
|
|
| Effect of adoption of ASC 606 (see Note 3) | Accounting Standards Update 2014-09 [Member] |
19,647
|
|
|
|
19,647
|
| Effect of Accounting Standards Update 2016-16 (see Note 3) | Accounting Standards Update 2016-06 [Member] |
449,633
|
|
|
|
449,633
|
| Balance at Jun. 30, 2018 |
$ 8,669,180
|
$ 2,882
|
$ 8,586,925
|
$ 22,325
|
$ 57,048
|
| Balance (in shares) at Jun. 30, 2018 |
|
28,824,593
|
|
|
|