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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/07/15 Barfresh Food Group Inc. 10-K 3/31/15 82:4.4M M2 Compliance/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 490K 2: EX-10.10 Material Contract HTML 94K 3: EX-10.11 Material Contract HTML 112K 4: EX-10.12 Material Contract HTML 106K 5: EX-10.13 Material Contract HTML 104K 6: EX-21.1 Subsidiaries List HTML 22K 7: EX-31.1 Certification -- §302 - SOA'02 HTML 28K 8: EX-31.2 Certification -- §302 - SOA'02 HTML 28K 9: EX-32.1 Certification -- §906 - SOA'02 HTML 25K 10: EX-32.2 Certification -- §906 - SOA'02 HTML 25K 57: R1 Document and Entity Information HTML 54K 46: R2 Consolidated Balance Sheets HTML 106K 55: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K 59: R4 Consolidated Statements of Operations HTML 56K 76: R5 Statement of Stockholders' Equity HTML 78K 48: R6 Statement of Stockholders' Equity (Parenthetical) HTML 25K 54: R7 Consolidated Statements of Cash Flows HTML 130K 42: R8 Summary of Significant Accounting Policies HTML 43K 33: R9 Property Plant and Equipment HTML 36K 77: R10 Intangible Assets HTML 32K 61: R11 Advance from Related Party HTML 30K 60: R12 Short-Term Notes Payable (Related and Unrelated) HTML 35K 66: R13 Convertible Note (Related and Unrelated) HTML 35K 67: R14 Long term Debt HTML 26K 64: R15 Commitments and Contingencies HTML 31K 68: R16 Stockholders' Equity HTML 70K 56: R17 Outstanding Warrants HTML 31K 58: R18 Interest Expense HTML 26K 63: R19 Income Taxes HTML 48K 82: R20 Business Segments HTML 45K 72: R21 Subsequent Events HTML 27K 51: R22 Summary of Significant Accounting Policies HTML 86K (Policies) 62: R23 Summary of Significant Accounting Policies HTML 26K (Tables) 53: R24 Property Plant and Equipment (Tables) HTML 34K 25: R25 Intangible Assets (Tables) HTML 30K 73: R26 Short-Term Notes Payable (Related and Unrelated) HTML 33K (Tables) 79: R27 Convertible Note (Related and Unrelated) (Tables) HTML 35K 37: R28 Commitments and Contingencies (Tables) HTML 28K 36: R29 Stockholders' Equity (Tables) HTML 68K 40: R30 Outstanding Warrants (Tables) HTML 31K 41: R31 Income Taxes (Tables) HTML 52K 43: R32 Business Segments (Tables) HTML 41K 23: R33 Summary of Significant Accounting Policies HTML 37K (Details Narrative) 70: R34 Summary of Significant Accounting Policies - HTML 34K Schedule of Estimated Useful Lives of Assets (Details) 50: R35 Property Plant and Equipment (Details Narrative) HTML 26K 52: R36 Property Plant and Equipment - Major Classes of HTML 46K Property and Equipment (Details) 29: R37 Intangible Assets (Details Narrative) HTML 35K 81: R38 Intangible Assets - Estimated Amortization Expense HTML 41K Related to Patent (Details) 17: R39 Advance from Related Party (Details Narrative) HTML 45K 44: R40 Short-Term Notes Payable (Related and Unrelated) HTML 90K (Details Narrative) 75: R41 Short-Term Notes Payable (Related and Unrelated) - HTML 33K Schedule of Fair Value of Warrants Assumptions Used for Fair Value of Warrant (Details) 27: R42 Short-Term Notes Payable (Related and Unrelated) - HTML 32K Schedule of Short Term Notes Payable (Details) 35: R43 Convertible Note (Related and Unrelated) (Details HTML 78K Narrative) 39: R44 Convertible Note (Related and Unrelated) - HTML 32K Schedule of Assumptions Used for Fair Value of Warrant (Details) 47: R45 Convertible Note (Related and Unrelated) - HTML 31K Schedule of Debt (Details) 22: R46 Long Term Debt (Details Narrative) HTML 34K 32: R47 Commitments and Contingencies (Details Narrative) HTML 27K 19: R48 Commitments and Contingencies - Summary of HTML 32K Aggregate Minimum Requirements Under Non-Cancelable Leases (Details) 74: R49 Stockholders' Equity (Details Narrative) HTML 107K 26: R50 Stockholders' Equity - Schedule of Fair Value of HTML 51K Warrant Using Black Sholes Option Pricing Model (Details) 71: R51 Stockholders' Equity - Schedule of Fair Value HTML 43K Assumptions of Option Using Black Sholes Option Pricing Model (Details) 30: R52 Stockholders' Equity - Summary of Outstanding HTML 66K Stock Options Issued to Employees and Directors (Details) 45: R53 Outstanding Warrants - Summary of Outstanding HTML 47K Warrants (Details) 18: R54 Interest Expense (Details Narrative) HTML 31K 21: R55 Income Taxes (Details Narrative) HTML 33K 38: R56 Income Taxes - Summary of Income Tax Provision HTML 50K (Benefit) (Details) 24: R57 Income Taxes - Summary of Statutory Federal Income HTML 37K Tax Rate Before Provision for Income Taxes (Details) 78: R58 Income Taxes - Components of Net Deferred Income HTML 31K Tax Assets (Details) 49: R59 Income Taxes - Summary of Net Operating Loss Carry HTML 37K Forward Offset Future Taxable Income Expire (Details) 65: R60 Business Segments (Details Narrative) HTML 26K 31: R61 Business Segments - Revenue from External HTML 28K Customers by Geographic Areas (Details) 34: R62 Business Segments - Revenue by Major Customers by HTML 40K Reporting Segments (Details) 69: R63 Subsequent Events (Details Narrative) HTML 46K 80: XML IDEA XML File -- Filing Summary XML 137K 20: EXCEL IDEA Workbook of Financial Reports XLSX 62K 11: EX-101.INS XBRL Instance -- brfh-20150331 XML 823K 13: EX-101.CAL XBRL Calculations -- brfh-20150331_cal XML 169K 14: EX-101.DEF XBRL Definitions -- brfh-20150331_def XML 506K 15: EX-101.LAB XBRL Labels -- brfh-20150331_lab XML 863K 16: EX-101.PRE XBRL Presentations -- brfh-20150331_pre XML 718K 12: EX-101.SCH XBRL Schema -- brfh-20150331 XSD 155K 28: ZIP XBRL Zipped Folder -- 0001493152-15-002856-xbrl Zip 93K
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001487197 </xbrli:identifier> | |||||||||||||||||||||
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<xbrldi:explicitMember dimension="us-gaap:MajorCustomersAxis"> BRFH:CustomerAMember </xbrldi:explicitMember> | |||||||||||||||||||||
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<xbrli:startDate> 2014-04-01 </xbrli:startDate> | |||||||||||||||||||||
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<xbrli:context id="From2014-04-01to2015-03-31_custom_CustomerBMember"> | |||||||||||||||||||||
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001487197 </xbrli:identifier> | |||||||||||||||||||||
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<xbrldi:explicitMember dimension="us-gaap:MajorCustomersAxis"> BRFH:CustomerBMember </xbrldi:explicitMember> | |||||||||||||||||||||
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001487197 </xbrli:identifier> | |||||||||||||||||||||
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<xbrldi:explicitMember dimension="us-gaap:MajorCustomersAxis"> BRFH:CustomerCMember </xbrldi:explicitMember> | |||||||||||||||||||||
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<xbrli:startDate> 2014-04-01 </xbrli:startDate> | |||||||||||||||||||||
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<xbrli:context id="From2014-04-01to2015-03-31_custom_CustomerRepresentingMoreThanTenPercentageOfSalesMember"> | |||||||||||||||||||||
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001487197 </xbrli:identifier> | |||||||||||||||||||||
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<xbrldi:explicitMember dimension="us-gaap:MajorCustomersAxis"> BRFH:CustomerRepresentingMoreThanTenPercentageOfSalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001487197 </xbrli:identifier> | |||||||||||||||||||||
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<xbrldi:explicitMember dimension="us-gaap:MajorCustomersAxis"> BRFH:CustomerCMember </xbrldi:explicitMember> | |||||||||||||||||||||
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001487197 </xbrli:identifier> | |||||||||||||||||||||
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<xbrldi:explicitMember dimension="us-gaap:MajorCustomersAxis"> BRFH:CustomerDMember </xbrldi:explicitMember> | |||||||||||||||||||||
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001487197 </xbrli:identifier> | |||||||||||||||||||||
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<xbrldi:explicitMember dimension="us-gaap:MajorCustomersAxis"> BRFH:CustomerEMember </xbrldi:explicitMember> | |||||||||||||||||||||
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<xbrli:startDate> 2013-04-01 </xbrli:startDate> | |||||||||||||||||||||
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<xbrli:context id="From2013-04-01to2014-03-31_custom_CustomerRepresentingMoreThanTenPercentageOfSalesMember"> | |||||||||||||||||||||
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001487197 </xbrli:identifier> | |||||||||||||||||||||
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<xbrldi:explicitMember dimension="us-gaap:MajorCustomersAxis"> BRFH:CustomerRepresentingMoreThanTenPercentageOfSalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001487197 </xbrli:identifier> | |||||||||||||||||||||
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<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> BRFH:WarrantTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001487197 </xbrli:identifier> | |||||||||||||||||||||
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<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> BRFH:WarrantTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001487197 </xbrli:identifier> | |||||||||||||||||||||
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<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> BRFH:WarrantTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001487197 </xbrli:identifier> | |||||||||||||||||||||
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<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> BRFH:WarrantThreeMember </xbrldi:explicitMember> | |||||||||||||||||||||
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001487197 </xbrli:identifier> | |||||||||||||||||||||
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<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> BRFH:UnearnedServicesMember </xbrldi:explicitMember> | |||||||||||||||||||||
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001487197 </xbrli:identifier> | |||||||||||||||||||||
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<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> BRFH:UnearnedServicesMember </xbrldi:explicitMember> | |||||||||||||||||||||
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<xbrli:instant> 2015-03-31 </xbrli:instant> | |||||||||||||||||||||
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001487197 </xbrli:identifier> | |||||||||||||||||||||
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001487197 </xbrli:identifier> | |||||||||||||||||||||
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001487197 </xbrli:identifier> | |||||||||||||||||||||
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<us-gaap:ResearchAndDevelopmentExpense contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 51465 </us-gaap:ResearchAndDevelopmentExpense> | |||||||||||||||||||||
<us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife contextRef="From2014-04-01to2015-03-31"> P20Y </us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife> | |||||||||||||||||||||
<us-gaap:PropertyPlantAndEquipmentTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Major classes of property and equipment at March 31, 2015 and 2014 consist of the following:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2015</font></td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2014</font></td> <td style="text-align: center; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 72%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Furniture and fixtures</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 11%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">10,794</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 11%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">13,331</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Equipment</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">632,596</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">372,617</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Leasehold Improvements</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">3,300</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">3,300</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Vehicles</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">58,752</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">705,442</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">389,248</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Less: accumulated depreciation</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(159,988</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(87,146</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">545,454</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">302,102</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Equipment not in service</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">59,976</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Property and equipment, net of depreciation</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">545,454</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">362,078</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="margin: 0pt"></p> </us-gaap:PropertyPlantAndEquipmentTextBlock> | |||||||||||||||||||||
<us-gaap:Depreciation contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 53951 </us-gaap:Depreciation> | |||||||||||||||||||||
<us-gaap:Depreciation contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 72842 </us-gaap:Depreciation> | |||||||||||||||||||||
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 389248 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2015-03-31_us-gaap_LeaseholdImprovementsMember" unitRef="USD" decimals="0"> 3300 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2015-03-31_us-gaap_EquipmentMember" unitRef="USD" decimals="0"> 632596 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2015-03-31_us-gaap_FurnitureAndFixturesMember" unitRef="USD" decimals="0"> 10794 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2014-03-31_us-gaap_FurnitureAndFixturesMember" unitRef="USD" decimals="0"> 13331 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2014-03-31_us-gaap_EquipmentMember" unitRef="USD" decimals="0"> 372617 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2014-03-31_us-gaap_LeaseholdImprovementsMember" unitRef="USD" decimals="0"> 3300 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 705442 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2015-03-31_us-gaap_VehiclesMember" unitRef="USD" decimals="0"> 58752 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2014-03-31_us-gaap_VehiclesMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> -87146 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment> | |||||||||||||||||||||
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> -159988 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment> | |||||||||||||||||||||
<us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Estimated future amortization expense related to intangible property as of March 31, 2015 is as follows:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Years ending March 31,</font></td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Total Amortization</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 71%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2015</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 26%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">60,513</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2017</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">60,513</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2018</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">60,513</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2019</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">60,513</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2020</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">60,513</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Later years</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">348,868</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">651,433</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="margin: 0pt"></p> </us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock> | |||||||||||||||||||||
<us-gaap:FiniteLivedPatentsGross contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 736648 </us-gaap:FiniteLivedPatentsGross> | |||||||||||||||||||||
<us-gaap:FiniteLivedPatentsGross contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 748806 </us-gaap:FiniteLivedPatentsGross> | |||||||||||||||||||||
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 35994 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 97373 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 60513 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths> | |||||||||||||||||||||
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 60513 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo> | |||||||||||||||||||||
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 60513 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree> | |||||||||||||||||||||
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 60513 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour> | |||||||||||||||||||||
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 60513 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive> | |||||||||||||||||||||
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 348868 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive> | |||||||||||||||||||||
<us-gaap:ProceedsFromConvertibleDebt contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 20000 </us-gaap:ProceedsFromConvertibleDebt> | |||||||||||||||||||||
<us-gaap:ProceedsFromConvertibleDebt contextRef="From2014-04-01to2015-03-31_us-gaap_ConvertibleNotesPayableMember" unitRef="USD" decimals="0"> 400000 </us-gaap:ProceedsFromConvertibleDebt> | |||||||||||||||||||||
<us-gaap:ProceedsFromConvertibleDebt contextRef="From2012-08-01to2012-08-31_us-gaap_ConvertibleNotesPayableMember" unitRef="USD" decimals="0"> 440000 </us-gaap:ProceedsFromConvertibleDebt> | |||||||||||||||||||||
<us-gaap:ProceedsFromConvertibleDebt contextRef="From2014-04-01to2015-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:DebtInstrumentMaturityDate contextRef="From2014-04-01to2015-03-31_us-gaap_ConvertibleNotesPayableMember"> 2015-09-06 </us-gaap:DebtInstrumentMaturityDate> | |||||||||||||||||||||
<us-gaap:DebtInstrumentMaturityDate contextRef="From2012-08-01to2012-08-31_us-gaap_ConvertibleNotesPayableMember"> 2013-09-06 </us-gaap:DebtInstrumentMaturityDate> | |||||||||||||||||||||
<us-gaap:DebtInstrumentMaturityDate contextRef="From2013-12-01to2013-12-31"> 2014-12-20 </us-gaap:DebtInstrumentMaturityDate> | |||||||||||||||||||||
<us-gaap:DebtInstrumentMaturityDate contextRef="From2014-04-01to2015-03-31_custom_TwoVehiclesMember_us-gaap_MinimumMember"> 2019-04-30 </us-gaap:DebtInstrumentMaturityDate> | |||||||||||||||||||||
<us-gaap:DebtInstrumentMaturityDate contextRef="From2014-04-01to2015-03-31_custom_TwoVehiclesMember_us-gaap_MaximumMember"> 2020-04-30 </us-gaap:DebtInstrumentMaturityDate> | |||||||||||||||||||||
<us-gaap:DebtInstrumentMaturityDate contextRef="From2014-04-01to2015-03-31_us-gaap_SubsequentEventMember"> 2015-09-20 </us-gaap:DebtInstrumentMaturityDate> | |||||||||||||||||||||
<BRFH:FairValueOfWarrantPricePerShare contextRef="AsOf2015-03-31" unitRef="USD_per_Share" decimals="INF"> 0.23 </BRFH:FairValueOfWarrantPricePerShare> | |||||||||||||||||||||
<BRFH:FairValueOfWarrantPricePerShare contextRef="AsOf2015-03-31_us-gaap_WarrantMember" unitRef="USD_per_Share" decimals="INF"> 0.13 </BRFH:FairValueOfWarrantPricePerShare> | |||||||||||||||||||||
<us-gaap:DebtInstrumentConvertibleBeneficialConversionFeature contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 125905 </us-gaap:DebtInstrumentConvertibleBeneficialConversionFeature> | |||||||||||||||||||||
<us-gaap:DebtInstrumentConvertibleBeneficialConversionFeature contextRef="From2014-04-01to2015-03-31_us-gaap_ConvertibleNotesPayableMember" unitRef="USD" decimals="0"> 125905 </us-gaap:DebtInstrumentConvertibleBeneficialConversionFeature> | |||||||||||||||||||||
<us-gaap:DebtInstrumentConvertibleBeneficialConversionFeature contextRef="From2014-04-01to2015-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:DebtInstrumentInterestRateEffectivePercentage contextRef="AsOf2015-03-31_us-gaap_ConvertibleNotesPayableMember" unitRef="Percentage" decimals="INF"> 0.74 </us-gaap:DebtInstrumentInterestRateEffectivePercentage> | |||||||||||||||||||||
<us-gaap:DebtInstrumentInterestRateEffectivePercentage contextRef="AsOf2015-03-31_us-gaap_WarrantMember_us-gaap_ShortTermDebtMember" unitRef="Percentage" decimals="INF"> 0.52 </us-gaap:DebtInstrumentInterestRateEffectivePercentage> | |||||||||||||||||||||
<us-gaap:DebtInstrumentInterestRateDuringPeriod contextRef="From2014-04-01to2015-03-31_us-gaap_ConvertibleNotesPayableMember" unitRef="Percentage" decimals="INF"> 0.12 </us-gaap:DebtInstrumentInterestRateDuringPeriod> | |||||||||||||||||||||
<us-gaap:DebtInstrumentInterestRateDuringPeriod contextRef="From2014-04-01to2015-03-31_us-gaap_WarrantMember_us-gaap_ShortTermDebtMember" unitRef="Percentage" decimals="INF"> 0.02 </us-gaap:DebtInstrumentInterestRateDuringPeriod> | |||||||||||||||||||||
<BRFH:ConvertibleNotesPayableRelatedAndUnrelatedParties contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 420000 </BRFH:ConvertibleNotesPayableRelatedAndUnrelatedParties> | |||||||||||||||||||||
<BRFH:ConvertibleNotesPayableRelatedAndUnrelatedParties contextRef="AsOf2015-03-31_us-gaap_ShortTermDebtMember" unitRef="USD" decimals="0"> 775000 </BRFH:ConvertibleNotesPayableRelatedAndUnrelatedParties> | |||||||||||||||||||||
<us-gaap:DebtInstrumentUnamortizedDiscount contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 94886 </us-gaap:DebtInstrumentUnamortizedDiscount> | |||||||||||||||||||||
<us-gaap:DebtInstrumentUnamortizedDiscount contextRef="AsOf2015-03-31_us-gaap_ShortTermDebtMember" unitRef="USD" decimals="0"> 77976 </us-gaap:DebtInstrumentUnamortizedDiscount> | |||||||||||||||||||||
<us-gaap:ConvertibleNotesPayable contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 325114 </us-gaap:ConvertibleNotesPayable> | |||||||||||||||||||||
<us-gaap:ConvertibleNotesPayable contextRef="AsOf2015-03-31_us-gaap_ShortTermDebtMember" unitRef="USD" decimals="0"> 697024 </us-gaap:ConvertibleNotesPayable> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodSharesIssuedForServices contextRef="From2013-04-01to2014-03-31_us-gaap_CommonStockMember" unitRef="shares" decimals="INF"> 55000 </us-gaap:StockIssuedDuringPeriodSharesIssuedForServices> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodSharesIssuedForServices contextRef="From2014-04-01to2015-03-31_us-gaap_CommonStockMember" unitRef="shares" decimals="INF"> 155000 </us-gaap:StockIssuedDuringPeriodSharesIssuedForServices> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodSharesIssuedForServices contextRef="From2013-04-01to2014-03-31_custom_NonEmployeeMember_us-gaap_GeneralAndAdministrativeExpenseMember" unitRef="shares" decimals="INF"> 55000 </us-gaap:StockIssuedDuringPeriodSharesIssuedForServices> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodSharesIssuedForServices contextRef="From2013-04-01to2014-03-31_custom_OfficersandDirectorsMember" unitRef="shares" decimals="INF"> 600000 </us-gaap:StockIssuedDuringPeriodSharesIssuedForServices> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodSharesIssuedForServices contextRef="From2014-04-01to2015-03-31_custom_OfficerandTwoEmployeesMember" unitRef="shares" decimals="INF"> 900000 </us-gaap:StockIssuedDuringPeriodSharesIssuedForServices> | |||||||||||||||||||||
<us-gaap:SegmentReportingDisclosureTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Note 13. Business Segments</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">During the years ended March 31, 2015 and 2014 we operate in only one segment and sold to two geographic location as follows:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2015</font></td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2014</font></td> <td style="text-align: center; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 66%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Australia</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">6,968</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">65,760</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">United States</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">204,499</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">44,325</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">211,467</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">110,085</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">All of our assets are located in the United States.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The following is a breakdown of customers representing more than 10% of sales for the year ended March 31, 2015</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Revenue from customer</font></td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Percentage of total revenue</font></td> <td style="text-align: center; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Customer A</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">58,911</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">28.0</font></td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Customer B</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">52,195</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">24.8</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Customer C</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">24,234</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">11.5</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">135,340</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">64.3</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">The following is a breakdown of customers representing more than 10% of sales for the year ended March 31, 2014:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Revenue from customer</font></td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Percentage of total revenue</font></td> <td style="text-align: center; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Customer C</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">67,760</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">59.7</font></td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Customer D</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">20,160</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">18.3</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Customer E</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">12,960</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">11.8</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">100,880</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">89.8</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> </table> <p style="font: 11pt/115% Calibri, Helvetica, Sans-Serif; margin: 0 0 10pt"> </p> </us-gaap:SegmentReportingDisclosureTextBlock> | |||||||||||||||||||||
<us-gaap:SubsequentEventsTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0">Note 14. Subsequent Events</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Management has evaluated all activity and concluded that no subsequent events have occurred that would require recognition in the financial statements or disclosure in the notes to the financial statements except as for the following:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Subsequent to March 31, 2015, we renegotiated the short term notes that were due June 2015. We repaid one note in full ($25,000), 50% of three notes were paid ($350,000) and one note was converted to 71,429 shares of our common stock. The balance of the notes due, $350,000, are payable on September 20, 2015 and bear interest at 10% per annum.</p> </us-gaap:SubsequentEventsTextBlock> | |||||||||||||||||||||
<dei:DocumentType contextRef="From2014-04-01to2015-03-31"> 10-K </dei:DocumentType> | |||||||||||||||||||||
<dei:DocumentPeriodEndDate contextRef="From2014-04-01to2015-03-31"> 2015-03-31 </dei:DocumentPeriodEndDate> | |||||||||||||||||||||
<dei:CurrentFiscalYearEndDate contextRef="From2014-04-01to2015-03-31"> --03-31 </dei:CurrentFiscalYearEndDate> | |||||||||||||||||||||
<dei:EntityFilerCategory contextRef="From2014-04-01to2015-03-31"> Smaller Reporting Company </dei:EntityFilerCategory> | |||||||||||||||||||||
<dei:DocumentFiscalYearFocus contextRef="From2014-04-01to2015-03-31"> 2015 </dei:DocumentFiscalYearFocus> | |||||||||||||||||||||
<dei:DocumentFiscalPeriodFocus contextRef="From2014-04-01to2015-03-31"> FY </dei:DocumentFiscalPeriodFocus> | |||||||||||||||||||||
<us-gaap:PropertyPlantAndEquipmentUsefulLife contextRef="From2014-04-01to2015-03-31_us-gaap_FurnitureAndFixturesMember"> P5Y </us-gaap:PropertyPlantAndEquipmentUsefulLife> | |||||||||||||||||||||
<us-gaap:PropertyPlantAndEquipmentUsefulLife contextRef="From2014-04-01to2015-03-31_us-gaap_EquipmentMember"> P7Y </us-gaap:PropertyPlantAndEquipmentUsefulLife> | |||||||||||||||||||||
<us-gaap:PropertyPlantAndEquipmentUsefulLife contextRef="From2014-04-01to2015-03-31_us-gaap_LeaseholdImprovementsMember"> P2Y </us-gaap:PropertyPlantAndEquipmentUsefulLife> | |||||||||||||||||||||
<us-gaap:PropertyPlantAndEquipmentUsefulLife contextRef="From2014-04-01to2015-03-31_us-gaap_VehiclesMember"> P5Y </us-gaap:PropertyPlantAndEquipmentUsefulLife> | |||||||||||||||||||||
<BRFH:NumberOfWarrantsIssued contextRef="From2014-04-01to2015-03-31_us-gaap_ConvertibleNotesPayableMember" unitRef="shares" decimals="INF"> 1680000 </BRFH:NumberOfWarrantsIssued> | |||||||||||||||||||||
<BRFH:NumberOfWarrantsIssued contextRef="From2012-08-01to2012-08-31_us-gaap_ConvertibleNotesPayableMember" unitRef="shares" decimals="INF"> 956519 </BRFH:NumberOfWarrantsIssued> | |||||||||||||||||||||
<us-gaap:RepaymentsOfConvertibleDebt contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 40000 </us-gaap:RepaymentsOfConvertibleDebt> | |||||||||||||||||||||
<us-gaap:RepaymentsOfConvertibleDebt contextRef="From2014-04-01to2015-03-31_us-gaap_ConvertibleNotesPayableMember" unitRef="USD" decimals="0"> 40000 </us-gaap:RepaymentsOfConvertibleDebt> | |||||||||||||||||||||
<us-gaap:RepaymentsOfConvertibleDebt contextRef="From2014-04-01to2015-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock contextRef="From2014-04-01to2015-03-31_us-gaap_WarrantMember_us-gaap_ShortTermDebtMember"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The fair value of the warrant, $0.23 per share, was calculated using the Black-Sholes option pricing model using the following assumptions:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Expected life (in years)</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">3</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Volatility (based on a comparable company)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">76.88</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Risk Free interest rate</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1.10</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Dividend yield (on common stock)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-%</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> </us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock> | |||||||||||||||||||||
<us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock contextRef="From2014-04-01to2015-03-31_us-gaap_ConvertibleNotesPayableMember_us-gaap_WarrantMember"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The fair value of the warrants, $0.13 per share, ($216,531 in the aggregate) was calculated using the Black-Sholes option pricing model using the following assumptions:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Expected life (in years)</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">3</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Volatility (based on a comparable company)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">85</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Risk Free interest rate</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.91</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Dividend yield (on common stock)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="margin: 0pt"></p> </us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock> | |||||||||||||||||||||
<us-gaap:ScheduleOfDebtTableTextBlock contextRef="From2014-04-01to2015-03-31_us-gaap_ConvertibleNotesPayableMember"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The balance at March 31, 2015 was comprised of:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Convertible notes payable, related and unrelated parties</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 15%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">420,000</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Unamortized Debt discount</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(94,886</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">325,114</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> </us-gaap:ScheduleOfDebtTableTextBlock> | |||||||||||||||||||||
<us-gaap:ScheduleOfDebtTableTextBlock contextRef="From2014-04-01to2015-03-31_us-gaap_ShortTermDebtMember"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">The balance at March 31, 2015 was comprised of:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Convertible notes payable, related and unrelated parties</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 15%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">775,000</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Unamortized Debt discount</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(77,976</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">697,024</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> </us-gaap:ScheduleOfDebtTableTextBlock> | |||||||||||||||||||||
<us-gaap:FairValueAssumptionsExpectedTerm contextRef="From2014-04-01to2015-03-31_us-gaap_WarrantMember_us-gaap_ShortTermDebtMember"> P3Y </us-gaap:FairValueAssumptionsExpectedTerm> | |||||||||||||||||||||
<us-gaap:FairValueAssumptionsExpectedTerm contextRef="From2014-04-01to2015-03-31_custom_WarrantOneMember"> P3Y </us-gaap:FairValueAssumptionsExpectedTerm> | |||||||||||||||||||||
<us-gaap:FairValueAssumptionsExpectedVolatilityRate contextRef="From2014-04-01to2015-03-31_us-gaap_WarrantMember_us-gaap_ShortTermDebtMember" unitRef="Percentage" decimals="INF"> 0.7688 </us-gaap:FairValueAssumptionsExpectedVolatilityRate> | |||||||||||||||||||||
<us-gaap:FairValueAssumptionsExpectedVolatilityRate contextRef="From2014-04-01to2015-03-31_custom_WarrantOneMember" unitRef="Percentage" decimals="INF"> 0.85 </us-gaap:FairValueAssumptionsExpectedVolatilityRate> | |||||||||||||||||||||
<us-gaap:FairValueAssumptionsRiskFreeInterestRate contextRef="From2014-04-01to2015-03-31_us-gaap_WarrantMember_us-gaap_ShortTermDebtMember" unitRef="Percentage" decimals="INF"> 0.0110 </us-gaap:FairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
<us-gaap:FairValueAssumptionsRiskFreeInterestRate contextRef="From2014-04-01to2015-03-31_custom_WarrantOneMember" unitRef="Percentage" decimals="INF"> 0.0091 </us-gaap:FairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
<us-gaap:FairValueAssumptionsExpectedDividendRate contextRef="From2014-04-01to2015-03-31_us-gaap_WarrantMember_us-gaap_ShortTermDebtMember" unitRef="Percentage" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:FairValueAssumptionsExpectedDividendRate contextRef="From2014-04-01to2015-03-31_custom_WarrantOneMember" unitRef="Percentage" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:DebtInstrumentUnamortizedDiscountPremiumNet contextRef="AsOf2015-03-31_us-gaap_ConvertibleNotesPayableMember" unitRef="USD" decimals="0"> 142873 </us-gaap:DebtInstrumentUnamortizedDiscountPremiumNet> | |||||||||||||||||||||
<us-gaap:DebtInstrumentUnamortizedDiscountPremiumNet contextRef="AsOf2015-03-31_us-gaap_WarrantMember_us-gaap_ShortTermDebtMember" unitRef="USD" decimals="0"> 298232 </us-gaap:DebtInstrumentUnamortizedDiscountPremiumNet> | |||||||||||||||||||||
<us-gaap:ShortTermDebtInterestRateIncrease contextRef="From2014-04-01to2015-03-31" unitRef="Percentage" decimals="INF"> 0.03 </us-gaap:ShortTermDebtInterestRateIncrease> | |||||||||||||||||||||
<us-gaap:NotesPayableRelatedPartiesClassifiedCurrent contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 492015 </us-gaap:NotesPayableRelatedPartiesClassifiedCurrent> | |||||||||||||||||||||
<us-gaap:NotesPayableRelatedPartiesClassifiedCurrent contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 157393 </us-gaap:NotesPayableRelatedPartiesClassifiedCurrent> | |||||||||||||||||||||
<us-gaap:NotesPayableRelatedPartiesClassifiedCurrent contextRef="AsOf2013-12-31_custom_SignificantShareholderMember" unitRef="USD" decimals="0"> 500000 </us-gaap:NotesPayableRelatedPartiesClassifiedCurrent> | |||||||||||||||||||||
<us-gaap:NotesPayableRelatedPartiesClassifiedCurrent contextRef="AsOf2013-12-31_custom_OfficerDirectorAndSignificantShareholderMember" unitRef="USD" decimals="0"> 100000 </us-gaap:NotesPayableRelatedPartiesClassifiedCurrent> | |||||||||||||||||||||
<us-gaap:NotesPayableRelatedPartiesClassifiedCurrent contextRef="AsOf2013-12-31_custom_DirectorAndSignificantShareholderMember" unitRef="USD" decimals="0"> 100000 </us-gaap:NotesPayableRelatedPartiesClassifiedCurrent> | |||||||||||||||||||||
<us-gaap:ShortTermDebtTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Note 5. Short-Term Notes Payable (Related and Unrelated)</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">In December 2013, we closed an offering of $775,000 in short-term notes payable (“Short-Term Notes”), $500,000 of which was purchased by a significant shareholder, $100,000 was purchased by the family trust of an officer, director and significant shareholder and $100,000 was purchased by a company controlled by a director and significant shareholder. During 2014 the $100,000 that was purchased by the family trust of an officer, director and significant shareholder is no longer considered to be owned by the officer as he is no longer, nor is any other related party, the trustee and does not exercise control over the trust and is not classified as a related party debt. The Short-Term Notes bear interest at a rate of 2% per annum and were due and payable on December 20, 2014. We also issued 1,291,667 warrants to the Short-Term Note holders for the right to purchase shares of our common stock. Each warrant entitles the holder to purchase one share of our common stock at a price of $0.45 per share, may be exercised on a cashless basis and are exercisable for a period of five years.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">In accordance with the guidance in ASC Topic 470-20 <i>Debt with Conversion and Other Options </i>(“ASC 470”), we first calculated the fair value of the warrants issued and then determined the relative value of the Short-Term Notes.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The relative value of the warrants was $298,232, which was the amount recorded as debt discount. The amounts recorded as debt discount was amortized over the life of the note, one year, and charged to interest expense. We estimated the effective interest rate as calculated to be approximately 52% but paid cash at a rate of 2% per annum.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">We exercised our right to extend the due date of the Short-Term Notes to June 20, 2015. The extended Short-Term Notes bear at the rate of 3% per annum and required us to issue additional warrants (“Extension Warrants”). We issued 898,842 warrants to the Short-Term Note holders for the right to purchase shares of our common stock. Each warrant entitles the holder to purchase one share of our common stock at a price of $0.485 per share, may be exercised on a cashless basis and are exercisable for a period of three years.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">As discussed above we accounted for the warrants as per the guidance in ASC 470. The relative value of the new warrants, $164,638, was the amount recorded as the new debt discount. The amounts recorded as debt discount is being amortized over the life of the note, six months, and charged to interest expense. We estimated the effective interest rate as calculated to be approximately 53% but pay cash at a rate of 3% per annum.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The fair value of the warrant, $0.23 per share, was calculated using the Black-Sholes option pricing model using the following assumptions:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Expected life (in years)</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">3</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Volatility (based on a comparable company)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">76.88</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Risk Free interest rate</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1.10</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Dividend yield (on common stock)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-%</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">The balance at March 31, 2015 was comprised of:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Convertible notes payable, related and unrelated parties</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 15%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">775,000</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Unamortized Debt discount</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(77,976</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">697,024</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Interest expenses includes direct interest of $17,644 and amortization of debt discount of $316,917 for the year ended March 31, 2015 for this note.</p> </us-gaap:ShortTermDebtTextBlock> | |||||||||||||||||||||
<us-gaap:ShortTermDebtDescription contextRef="From2014-04-01to2015-03-31_us-gaap_ShortTermDebtMember"> <p style="margin: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">We exercised our right to extend the due date of the Short-Term Notes to June 20, 2015. The extended Short-Term Notes bear at the rate of 3% per annum and we required us to issue additional warrants (“Extension Warrants”).</font></p> </us-gaap:ShortTermDebtDescription> | |||||||||||||||||||||
<BRFH:PropertyPlantAndEquipmentBeforeEquipmentNotInService contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 302102 </BRFH:PropertyPlantAndEquipmentBeforeEquipmentNotInService> | |||||||||||||||||||||
<BRFH:PropertyPlantAndEquipmentBeforeEquipmentNotInService contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 545454 </BRFH:PropertyPlantAndEquipmentBeforeEquipmentNotInService> | |||||||||||||||||||||
<BRFH:EquipmentNotInService contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 59976 </BRFH:EquipmentNotInService> | |||||||||||||||||||||
<BRFH:EquipmentNotInService contextRef="AsOf2015-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<BRFH:ClassOfWarrantOrRightsPeriodFromWhichWarrantsOrRightsExercisable contextRef="From2012-08-01to2012-08-31_us-gaap_ConvertibleNotesPayableMember"> P7Y </BRFH:ClassOfWarrantOrRightsPeriodFromWhichWarrantsOrRightsExercisable> | |||||||||||||||||||||
<BRFH:ClassOfWarrantOrRightsPeriodFromWhichWarrantsOrRightsExercisable contextRef="From2013-12-01to2013-12-31"> P5Y </BRFH:ClassOfWarrantOrRightsPeriodFromWhichWarrantsOrRightsExercisable> | |||||||||||||||||||||
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="AsOf2012-08-31_us-gaap_ConvertibleNotesPayableMember" unitRef="Percentage" decimals="INF"> 0.12 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="AsOf2015-03-31_us-gaap_ConvertibleNotesPayableMember" unitRef="Percentage" decimals="INF"> 0.12 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="AsOf2015-03-31_us-gaap_SubsequentEventMember" unitRef="Percentage" decimals="INF"> 0.10 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
<us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="AsOf2012-08-31_us-gaap_ConvertibleNotesPayableMember" unitRef="USD_per_Share" decimals="INF"> 0.372 </us-gaap:DebtInstrumentConvertibleConversionPrice1> | |||||||||||||||||||||
<us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="AsOf2015-03-31_us-gaap_ConvertibleNotesPayableMember" unitRef="USD_per_Share" decimals="INF"> 0.25 </us-gaap:DebtInstrumentConvertibleConversionPrice1> | |||||||||||||||||||||
<us-gaap:SharePrice contextRef="AsOf2012-08-31_us-gaap_ConvertibleNotesPayableMember" unitRef="USD_per_Share" decimals="INF"> 0.46 </us-gaap:SharePrice> | |||||||||||||||||||||
<us-gaap:SharePrice contextRef="AsOf2015-03-31_us-gaap_WarrantMember" unitRef="USD_per_Share" decimals="INF"> 0.25 </us-gaap:SharePrice> | |||||||||||||||||||||
<us-gaap:ProceedsFromOtherDebt contextRef="From2014-04-01to2015-03-31_us-gaap_ConvertibleNotesPayableMember" unitRef="USD" decimals="0"> 20000 </us-gaap:ProceedsFromOtherDebt> | |||||||||||||||||||||
<BRFH:DebtDiscountAmortizationPeriod contextRef="From2014-04-01to2015-03-31_us-gaap_ConvertibleNotesPayableMember"> P2Y </BRFH:DebtDiscountAmortizationPeriod> | |||||||||||||||||||||
<us-gaap:DebtDisclosureTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Note 6. Convertible Note (Related and Unrelated)</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><b> </b></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">In August 2012, we closed an offering of $440,000 of convertible notes</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The notes bear interest at a rate of 12% per annum and were due and payable on September 6, 2013. In addition, the notes were convertible at any time after the original issue date until the notes are no longer outstanding into our common stock at a conversion price of $0.372 per share. We also issued 956,519 warrants to the note holders for the right to purchase shares of our common stock. Each warrant entitled the holder to purchase one share of our common stock at a price of $0.46 per share for a term of seven years.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">When the convertible notes were due we settled the notes by repaying $40,000 of the notes in cash, issuing new convertible notes in the amount of $400,000 and received payment for another note in the amount of $20,000. The new notes bear interest at a rate of 12% per annum and are due and payable on September 6, 2015. In addition the new notes are convertible at any time after the original issue date until the new notes are no longer outstanding, into our common stock at a conversion price of $0.25 per share. We also issued warrants to the new note holders for the right to purchase shares of our common stock. Each warrant entitles the holder to purchase one share of our common stock at a price of $0.25 per share. There were 1,680,000 warrants issued. The warrants issued with the original notes were cancelled.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">In accordance with the guidance in ASC 470, we first calculated the fair value of the warrants issued and then determined the relative value of the notes and determined that there was a beneficial conversion feature.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The fair value of the warrants, $0.13 per share, ($216,531 in the aggregate) was calculated using the Black-Sholes option pricing model using the following assumptions:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Expected life (in years)</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">3</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Volatility (based on a comparable company)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">85</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Risk Free interest rate</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.91</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Dividend yield (on common stock)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The relative value of the warrants to the notes was $142,873, which was the amount recorded as a portion of the debt discount. We also recorded a beneficial conversion feature on the convertible notes of $125,905. The amounts recorded as debt discount are being amortized over the life of the notes, two years, and charged to interest expense. We estimated the effective interest rate as calculated to be approximately 74% but will be paying cash at a rate of 12% per annum.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The balance at March 31, 2015 was comprised of:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Convertible notes payable, related and unrelated parties</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 15%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">420,000</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Unamortized Debt discount</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(94,886</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">325,114</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Interest expenses includes direct interest of $50,400 and amortization of debt discount of $132,054 for the year ended March 31, 2015 for this note.</p> </us-gaap:DebtDisclosureTextBlock> | |||||||||||||||||||||
<us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Note 8. Commitments and Contingencies</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">We lease office space under a non-cancelable operating lease, which expires October 31, 2014. We renewed the lease and it will now expire on November 7, 2016.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">The aggregate minimum requirements under non-cancelable leases as of March 31, 2015 is as follows:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Fiscal Years ending March 31,</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 82%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2016</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 15%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">91,881</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2017</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">54,529</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">145,410</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="font: 11pt/115% Calibri, Helvetica, Sans-Serif; margin: 0 0 10pt"></p> </us-gaap:CommitmentsAndContingenciesDisclosureTextBlock> | |||||||||||||||||||||
<us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Note 9. Stockholders’ Equity</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">During the year ended March 31, 2014, we completed an offering of common stock units at a price of $0.25 per unit. Each unit consists of one share of common stock and a three year warrant to purchase one-half (1/2) share of our common stock at an exercise price of $0.50 per share (“Unit” or “Units”). We sold 1,600,000 units representing 1,600,000 shares and warrants to purchase 800,000 shares for total consideration of $400,000.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The fair value of the warrants, $123,496, was estimated at the date of grant using the Black-Scholes option pricing model, with an allocation of the proceeds applied to the warrants. The difference between the warrant allocation and the proceeds was allocated to the shares of common stock issued. The fair value of the warrants has been included in the total additional paid in capital. The following assumptions were used in the Black-Scholes option pricing model:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Expected life (in years)</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">3</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Volatility (based on a comparable company)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">100</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Risk Free interest rate</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.36</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Dividend yield (on common stock)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">During July and August of 2013 we completed an offering of common stock units at a price of $0.25 per unit. Each unit consisted of one share of common stock, a three-year warrant to purchase one share of our common stock at an exercise price of $0.25 per share (which may be exercised on a cashless basis), and a five-year warrant to purchase one-half (1/2) share of our common stock at an exercise price of $0.50 per share (“Unit” or “Units) for total consideration of $1,906,500 less $267,645 in cost for a net amount received of $1,638,855.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The fair value of the warrants, estimated at the date of grant using the Black-Scholes option pricing model was $3,089,919. The estimated value was higher than the proceeds received from the sale of the units. Accordingly, the proceeds received less the par value of the common stock, has been included in the total additional paid in capital. The following assumptions were used in the Black-Scholes option pricing model:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Expected life (in years)</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">3 - 5</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Volatility (based on a comparable company)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">87 - 106</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Risk Free interest rate</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.67 - 1.38</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif"> %</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Dividend yield (on common stock)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">During March 2014 we completed an offering of common stock units at a price of $.50 per unit. Each unit consists of one share of common stock, a three-year warrant to purchase one share of our common stock at an exercise price of $0.60 per share (which may be exercised on a cashless basis), and a five-year warrant to purchase one-half (1/2) share of our common stock at an exercise price of $0.50 per share for total consideration of $2,500,000 less $27,675 in cost for a net amount received of $2,472,325. Included in the cost of the offering is value of Units issued to legal counsel for services in connection with the offering.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The fair value of the warrants, estimated at the date of grant using the Black-Scholes option pricing model was $1,001,396. The estimated value was higher than the proceeds received from the sale of the units. Accordingly, the proceeds received less the par value of the common stock, has been included in the total additional paid in capital. The following assumptions were used in the Black-Scholes option pricing model:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Expected life (in years)</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">3</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Volatility (based on a comparable company)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">83</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Risk Free interest rate</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.91</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Dividend yield (on common stock)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">During the year ended March 31, 2014, we terminated a contract with a non-employee. All previously unvested stock option expense attributed to the non-employee, in the amount of $14,747 was reversed and credited to general and administrative expenses.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Certain previously granted restricted stock rights and stock options were subject to performance conditions. As a result of the employee termination the performance conditions will not be met. In accordance with ASC Topic 718, Compensation - Stock Compensation (“ASC 718”), previously recognized unvested equity based compensation cost of $103,488 has been reversed during the year ended March 31, 2014.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">During the year ended March 31, 2014 we issued 600,000 shares of common stock to officers and directors of the Company for services rendered. In accordance with ASC 718 compensation expense in the amount of $240,000 was recognized in the statement of operations for the year ended March 31, 2014. The fair value of the stock was based on the trading value of the shares on the date of grant.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">During the year ended March 31, 2014, we issued 55,000 shares of our common stock to non-employees for consulting services. Pursuant to the guidance in ASC 505, the value of the shares was charged to expense in the amount of $28,730. The fair value of the stock was based on the trading value of the shares on the date of grant.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">During the year ended March 31, 2014, we issued options to purchase 800,000 shares of our common stock at an exercise price of $0.50 per share to a Director of the Company. The options vested immediately and are exercisable for a period of 3 years from the date of issuance, February 14, 2014. The fair value of the options, $115,119, which was charged to expenses, was estimated at the date of grant using the Black-Scholes option pricing model with the following assumptions:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Expected life (in years)</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">3</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Volatility (based on a comparable company)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">84</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Risk Free interest rate</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.91</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Dividend yield (on common stock)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">All other previously outstanding stock options issued to employees were cancelled during the year ended March 31, 2014.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">During the year ended March 31, 2015 we completed two offerings of common stock units at a price of $0.50 per unit. Each unit consists of one share of common stock and a five year warrant to purchase one-half (1/2) share of our common stock at an exercise price of $0.60 per share (“Unit” or “Units”). We sold a total of 11,044,000 units representing 11,044,000 shares and warrants to purchase 5,522,000 shares for total consideration of $5,522,000.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The fair value of the warrants, $1,842,613 was estimated at the date of grant using the Black-Scholes option pricing model, with an allocation of the proceeds applied to the warrants. The difference between the warrant allocation and the proceeds was allocated to the shares of common stock issued. The fair value of the warrants has been included in the total additional paid in capital. The following assumptions were used in the Black-Scholes option pricing model:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Expected life (in years)</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">5</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Volatility (based on a comparable company)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">100</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Risk Free interest rate</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.36</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Dividend yield (on common stock)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">During the year ended March 31, 2015 we issued 900,000 shares of common stock to an officer and two employees of the Company for services rendered. In accordance with ASC Topic 718, Compensation - Stock Compensation (“ASC 718”), compensation expense in the amount of $446,460 was recognized in the statement of operations.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Also during the year ended March 31, 2015, we issued 155,000 shares of our restricted common stock to legal counsel and a consultant to the Company. In accordance with ASC Topic 505, Equity-Based Payments to Non-Employees (“ASC 505”), expense in the amount of $113,845 was recognized in the statement of operations.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Additionally, during the year ended March 31, 2015 we issued 64,100 shares of our Common Stock to a Director. The fair value of the stock was based on the trading value of the shares on the date of grant. The shares vest over a one year period and are being amortized over that period. The unamortized balance is shown as Unearned Services in the equity section of the Balance Sheet.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">We also issued options to purchase 600,000 shares of our common stock at an exercise price of $0.45 per share to two officers and directors and a director of the Company. The options vested immediately and are exercisable for a period of 5 years from the date of issuance, January 21, 2014. The fair value of the options, $179,581, which was charged to expenses, was estimated at the date of grant using the Black-Scholes option pricing model with the following assumptions:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Expected life (in years)</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">5</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Volatility (based on a comparable company)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">91</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Risk Free interest rate</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1.35</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Dividend yield (on common stock)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">During the year ended March 31, 2015 we issued 150,000 options to a director of the Company. The exercise price of the options is $0.54 per share, which was the fair market value of the option on the date of grant and is exercisable for a period of 5 years. The options vest on the first anniversary of the issuance, October 14, 2015. The unamortized balance is shown as Unearned Services in the equity section of the Balance Sheet.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The fair value of the option, $0.3814 per share, ($57,209 in the aggregate) was calculated using the Black-Sholes option pricing model using the following assumptions and is being written off over a 1 year period:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Expected life (in years)</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">5</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Volatility (based on a comparable company)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">91.8</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Risk Free interest rate</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1.45</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Dividend yield (on common stock)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">The following is a summary of outstanding stock options issued to employees and directors as of Mach 31, 2015:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Number of</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">Options</font></td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Exercise price</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">per share</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Average</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">remaining term</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">in years</font></td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Aggregate intrinsic</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">value at date of grant</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: center; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 32%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Outstanding April 1, 2013</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">625,000</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1.00</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 14%; text-align: right; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Issued</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">800,000</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.50</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Cancelled</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">625,000</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1.00</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Outstanding March 31, 2014</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">800,000</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.50</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Issued</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">750,000</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.45 - 0.54</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">4.25</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Cancelled</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Outstanding March 31, 2015</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1,550,000</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.45 - 0.54</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">4.25</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Exercisable</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1,400,000</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.45 – 0.50</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">3.02</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="font: 11pt/115% Calibri, Helvetica, Sans-Serif; margin: 0 0 10pt"></p> </us-gaap:StockholdersEquityNoteDisclosureTextBlock> | |||||||||||||||||||||
<BRFH:OutstandingWarrantsTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Note 10. Outstanding Warrants</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The following is a summary of all outstanding warrants as of March 31, 2015:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Number of</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">warrants</font></td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Exercise price</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">per share</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Average remaining term</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">in years</font></td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Aggregate</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">intrinsic value at</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">date of grant</font></td> <td style="text-align: center; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 32%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Warrants issued in connection with private placements of common stock</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">22,664,312</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.25 - 1.50</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2.63</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1,907,650</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Warrants issued in connection with private placement of convertible notes</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1,680,000</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.25</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1.45</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Warrants issued in connection with short-term notes payable</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2,190,509</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">.45</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">3.23</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">64,583</font></td> <td> </td></tr> </table> <p style="font: 11pt/115% Calibri, Helvetica, Sans-Serif; margin: 0 0 10pt"></p> </BRFH:OutstandingWarrantsTextBlock> | |||||||||||||||||||||
<BRFH:InterestExpenseTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Note 11. Interest Expense</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Interest expense includes direct interest of $68,044 and $63,276 for the years ended March 31, 2015 and 2014, respectively, calculated based on the interest rate stated in our debt instruments.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In addition as more fully described in Note 6 above, interest expense includes non-cash amortization of the debt discount of $448,970 and $228,165 for the years ended March 31, 2015 and 2014, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Interest expense also included various finance charges of $1,447 for the year ended March 31, 2014.</p> </BRFH:InterestExpenseTextBlock> | |||||||||||||||||||||
<BRFH:SummaryOfOutstandingWarrantsTableTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The following is a summary of all outstanding warrants as of March 31, 2015:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Number of</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">warrants</font></td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Exercise price</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">per share</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Average remaining term</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">in years</font></td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Aggregate</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">intrinsic value at</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">date of grant</font></td> <td style="text-align: center; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 32%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Warrants issued in connection with private placements of common stock</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">22,664,312</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.25 - 1.50</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2.63</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1,907,650</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Warrants issued in connection with private placement of convertible notes</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1,680,000</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.25</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1.45</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Warrants issued in connection with short-term notes payable</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2,190,509</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">.45</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">3.23</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">64,583</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="font: 11pt/115% Calibri, Helvetica, Sans-Serif; margin: 0 0 10pt"> </p> </BRFH:SummaryOfOutstandingWarrantsTableTextBlock> | |||||||||||||||||||||
<us-gaap:LeaseExpirationDate1 contextRef="From2014-04-01to2015-03-31"> 2014-10-31 </us-gaap:LeaseExpirationDate1> | |||||||||||||||||||||
<us-gaap:CommonStockParOrStatedValuePerShare contextRef="AsOf2014-03-31" unitRef="USD_per_Share" decimals="INF"> 0.000001 </us-gaap:CommonStockParOrStatedValuePerShare> | |||||||||||||||||||||
<us-gaap:CommonStockParOrStatedValuePerShare contextRef="AsOf2015-03-31" unitRef="USD_per_Share" decimals="INF"> 0.000001 </us-gaap:CommonStockParOrStatedValuePerShare> | |||||||||||||||||||||
<dei:EntityCommonStockSharesOutstanding contextRef="AsOf2015-06-22" unitRef="shares" decimals="INF"> 79229533 </dei:EntityCommonStockSharesOutstanding> | |||||||||||||||||||||
<us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">The following is a summary of outstanding stock options issued to employees and directors as of Mach 31, 2015:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Number of</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">Options</font></td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Exercise price</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">per share</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Average</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">remaining term</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">in years</font></td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Aggregate intrinsic</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">value at date of grant</font><br /> <font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: center; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 32%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Outstanding April 1, 2013</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">625,000</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1.00</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 14%; text-align: right; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Issued</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">800,000</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.50</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Cancelled</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">625,000</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1.00</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Outstanding March 31, 2014</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">800,000</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.50</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Issued</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">750,000</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.45 - 0.54</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">4.25</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Cancelled</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Outstanding March 31, 2015</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1,550,000</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.45 - 0.54</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">4.25</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Exercisable</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1,400,000</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.45 – 0.50</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">3.02</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="margin: 0pt"></p> </us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock> | |||||||||||||||||||||
<us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 91881 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears> | |||||||||||||||||||||
<us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 54529 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears> | |||||||||||||||||||||
<us-gaap:OperatingLeasesFutureMinimumPaymentsDue contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 145410 </us-gaap:OperatingLeasesFutureMinimumPaymentsDue> | |||||||||||||||||||||
<us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">The aggregate minimum requirements under non-cancelable leases as of March 31, 2015 is as follows:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Fiscal Years ending March 31,</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 82%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2016</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 15%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">91,881</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2017</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">54,529</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">145,410</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="margin: 0pt"></p> </us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock> | |||||||||||||||||||||
<us-gaap:AmortizationOfIntangibleAssets contextRef="From2014-04-01to2015-03-31_us-gaap_PatentsMember" unitRef="USD" decimals="0"> 61378 </us-gaap:AmortizationOfIntangibleAssets> | |||||||||||||||||||||
<us-gaap:AmortizationOfIntangibleAssets contextRef="From2013-04-01to2014-03-31_us-gaap_PatentsMember" unitRef="USD" decimals="0"> 30892 </us-gaap:AmortizationOfIntangibleAssets> | |||||||||||||||||||||
<dei:EntityRegistrantName contextRef="From2014-04-01to2015-03-31"> BARFRESH FOOD GROUP INC. </dei:EntityRegistrantName> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 2709023 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 5178719 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2013-03-31" unitRef="USD" decimals="0"> -91331 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2013-03-31_us-gaap_CommonStockMember" unitRef="USD" decimals="0"> 50 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2013-03-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0"> 2355328 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2013-03-31_custom_UnearnedServicesMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2013-03-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="0"> -2446709 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2014-03-31_us-gaap_CommonStockMember" unitRef="USD" decimals="0"> 65 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2014-03-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0"> 7739117 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2014-03-31_custom_UnearnedServicesMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2014-03-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="0"> -5030159 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2015-03-31_custom_UnearnedServicesMember" unitRef="USD" decimals="0"> -47342 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2015-03-31_us-gaap_CommonStockMember" unitRef="USD" decimals="0"> 78 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2015-03-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0"> 14034623 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2015-03-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="0"> -8808640 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:SalesRevenueNet contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 110085 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
<us-gaap:SalesRevenueNet contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 211467 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
<us-gaap:CostOfRevenue contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 48534 </us-gaap:CostOfRevenue> | |||||||||||||||||||||
<us-gaap:CostOfRevenue contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 126804 </us-gaap:CostOfRevenue> | |||||||||||||||||||||
<us-gaap:GrossProfit contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 61551 </us-gaap:GrossProfit> | |||||||||||||||||||||
<us-gaap:GrossProfit contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 84663 </us-gaap:GrossProfit> | |||||||||||||||||||||
<us-gaap:GeneralAndAdministrativeExpense contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 2267270 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
<us-gaap:GeneralAndAdministrativeExpense contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 3211908 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
<us-gaap:GeneralAndAdministrativeExpense contextRef="From2013-04-01to2014-03-31_custom_NonEmployeeMember_us-gaap_GeneralAndAdministrativeExpenseMember" unitRef="USD" decimals="0"> 14747 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
<us-gaap:DepreciationAndAmortization contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 84843 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
<us-gaap:DepreciationAndAmortization contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 134221 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
<us-gaap:OperatingExpenses contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 2352113 </us-gaap:OperatingExpenses> | |||||||||||||||||||||
<us-gaap:OperatingExpenses contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 3346129 </us-gaap:OperatingExpenses> | |||||||||||||||||||||
<us-gaap:OperatingIncomeLoss contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> -2290562 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
<us-gaap:OperatingIncomeLoss contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> -3261466 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
<us-gaap:InterestExpense contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 292888 </us-gaap:InterestExpense> | |||||||||||||||||||||
<us-gaap:InterestExpense contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 517015 </us-gaap:InterestExpense> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> -2583450 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> -3778481 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss contextRef="From2013-04-01to2014-03-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="0"> -2583450 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss contextRef="From2014-04-01to2015-03-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="0"> -3778481 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted contextRef="From2013-04-01to2014-03-31" unitRef="shares" decimals="INF"> 57276274 </us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted> | |||||||||||||||||||||
<us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted contextRef="From2014-04-01to2015-03-31" unitRef="shares" decimals="INF"> 66651993 </us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted> | |||||||||||||||||||||
<us-gaap:EarningsPerShareBasicAndDiluted contextRef="From2013-04-01to2014-03-31" unitRef="USD_per_Share" decimals="INF"> -0.05 </us-gaap:EarningsPerShareBasicAndDiluted> | |||||||||||||||||||||
<us-gaap:EarningsPerShareBasicAndDiluted contextRef="From2014-04-01to2015-03-31" unitRef="USD_per_Share" decimals="INF"> -0.06 </us-gaap:EarningsPerShareBasicAndDiluted> | |||||||||||||||||||||
<us-gaap:ProceedsFromRelatedPartyDebt contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 485132 </us-gaap:ProceedsFromRelatedPartyDebt> | |||||||||||||||||||||
<us-gaap:ProceedsFromRelatedPartyDebt contextRef="From2014-04-01to2015-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:ProceedsFromRelatedPartyDebt contextRef="From2013-04-01to2014-03-31_custom_FamilyTrustOfficerDirectorAndSignificantShareholderMember" unitRef="USD" decimals="0"> 100000 </us-gaap:ProceedsFromRelatedPartyDebt> | |||||||||||||||||||||
<BRFH:DebtInstrumentEffectiveRatePercentage contextRef="From2014-04-01to2015-03-31" unitRef="Percentage" decimals="INF"> 0.53 </BRFH:DebtInstrumentEffectiveRatePercentage> | |||||||||||||||||||||
<BRFH:FiniteLivedIntangibleAssetsExpirationDate contextRef="From2014-04-01to2015-03-31_us-gaap_PatentsMember"> 2025-12 </BRFH:FiniteLivedIntangibleAssetsExpirationDate> | |||||||||||||||||||||
<BRFH:ExtendedWarrantsTerm contextRef="From2014-04-01to2015-03-31"> P3Y </BRFH:ExtendedWarrantsTerm> | |||||||||||||||||||||
<us-gaap:DebtInstrumentConvertibleRemainingDiscountAmortizationPeriod1 contextRef="From2014-04-01to2015-03-31_us-gaap_WarrantMember_us-gaap_ShortTermDebtMember"> P1Y </us-gaap:DebtInstrumentConvertibleRemainingDiscountAmortizationPeriod1> | |||||||||||||||||||||
<us-gaap:ShortTermDebtPercentageBearingFixedInterestRate contextRef="AsOf2015-03-31" unitRef="Percentage" decimals="INF"> 0.03 </us-gaap:ShortTermDebtPercentageBearingFixedInterestRate> | |||||||||||||||||||||
<us-gaap:ShortTermDebtPercentageBearingFixedInterestRate contextRef="AsOf2013-12-31" unitRef="Percentage" decimals="INF"> 0.02 </us-gaap:ShortTermDebtPercentageBearingFixedInterestRate> | |||||||||||||||||||||
<BRFH:ShorttermNotesExtendDueDate contextRef="From2014-04-01to2015-03-31_us-gaap_ShortTermDebtMember"> 2015-06-20 </BRFH:ShorttermNotesExtendDueDate> | |||||||||||||||||||||
<BRFH:IssuanceOfWarrantToDebtHoldersToPurchaseOfCommonStockShares contextRef="From2014-04-01to2015-03-31_us-gaap_ShortTermDebtMember" unitRef="shares" decimals="INF"> 898842 </BRFH:IssuanceOfWarrantToDebtHoldersToPurchaseOfCommonStockShares> | |||||||||||||||||||||
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 contextRef="AsOf2015-03-31_us-gaap_ShortTermDebtMember" unitRef="USD_per_Share" decimals="INF"> 0.485 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1> | |||||||||||||||||||||
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 contextRef="AsOf2013-12-31" unitRef="USD_per_Share" decimals="INF"> .45 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1> | |||||||||||||||||||||
<BRFH:RenewedLeaseExpireDate contextRef="From2014-04-01to2015-03-31"> 2016-11-07 </BRFH:RenewedLeaseExpireDate> | |||||||||||||||||||||
<us-gaap:FairValueAdjustmentOfWarrants contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 164638 </us-gaap:FairValueAdjustmentOfWarrants> | |||||||||||||||||||||
<us-gaap:FairValueAdjustmentOfWarrants contextRef="From2014-04-01to2015-03-31_us-gaap_WarrantMember" unitRef="USD" decimals="0"> 1842613 </us-gaap:FairValueAdjustmentOfWarrants> | |||||||||||||||||||||
<us-gaap:FairValueAdjustmentOfWarrants contextRef="From2013-04-01to2014-03-31_us-gaap_WarrantMember" unitRef="USD" decimals="0"> 123496 </us-gaap:FairValueAdjustmentOfWarrants> | |||||||||||||||||||||
<us-gaap:FairValueAdjustmentOfWarrants contextRef="From2014-04-01to2015-03-31_us-gaap_WarrantMember_custom_DuringJulyandAugustofTwoThousandAndThirteenMember" unitRef="USD" decimals="0"> 3089919 </us-gaap:FairValueAdjustmentOfWarrants> | |||||||||||||||||||||
<us-gaap:FairValueAdjustmentOfWarrants contextRef="From2013-04-01to2014-03-31_custom_WarrantOneMember" unitRef="USD" decimals="0"> 1001396 </us-gaap:FairValueAdjustmentOfWarrants> | |||||||||||||||||||||
<dei:EntityWellKnownSeasonedIssuer contextRef="From2014-04-01to2015-03-31"> No </dei:EntityWellKnownSeasonedIssuer> | |||||||||||||||||||||
<dei:EntityVoluntaryFilers contextRef="From2014-04-01to2015-03-31"> No </dei:EntityVoluntaryFilers> | |||||||||||||||||||||
<dei:EntityCurrentReportingStatus contextRef="From2014-04-01to2015-03-31"> Yes </dei:EntityCurrentReportingStatus> | |||||||||||||||||||||
<dei:EntityPublicFloat contextRef="AsOf2014-09-30" unitRef="USD" decimals="0"> 18488500 </dei:EntityPublicFloat> | |||||||||||||||||||||
<us-gaap:SharesOutstanding contextRef="AsOf2013-03-31_us-gaap_CommonStockMember" unitRef="shares" decimals="INF"> 50366660 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
<us-gaap:SharesOutstanding contextRef="AsOf2014-03-31_us-gaap_CommonStockMember" unitRef="shares" decimals="INF"> 65247660 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
<us-gaap:SharesOutstanding contextRef="AsOf2015-03-31_us-gaap_CommonStockMember" unitRef="shares" decimals="INF"> 77720828 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodValueIssuedForServices contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 28730 </us-gaap:StockIssuedDuringPeriodValueIssuedForServices> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodValueIssuedForServices contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 113845 </us-gaap:StockIssuedDuringPeriodValueIssuedForServices> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodValueIssuedForServices contextRef="From2013-04-01to2014-03-31_us-gaap_CommonStockMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodValueIssuedForServices contextRef="From2013-04-01to2014-03-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0"> 28730 </us-gaap:StockIssuedDuringPeriodValueIssuedForServices> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodValueIssuedForServices contextRef="From2014-04-01to2015-03-31_us-gaap_CommonStockMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodValueIssuedForServices contextRef="From2014-04-01to2015-03-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0"> 113845 </us-gaap:StockIssuedDuringPeriodValueIssuedForServices> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodValueIssuedForServices contextRef="From2013-04-01to2014-03-31_custom_NonEmployeeMember_us-gaap_GeneralAndAdministrativeExpenseMember" unitRef="USD" decimals="0"> 28730 </us-gaap:StockIssuedDuringPeriodValueIssuedForServices> | |||||||||||||||||||||
<BRFH:StockIssuedDuringPeriodValueIssuedForServicesToEmployee contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 240000 </BRFH:StockIssuedDuringPeriodValueIssuedForServicesToEmployee> | |||||||||||||||||||||
<BRFH:StockIssuedDuringPeriodValueIssuedForServicesToEmployee contextRef="From2013-04-01to2014-03-31_us-gaap_CommonStockMember" unitRef="USD" decimals="0"> 1 </BRFH:StockIssuedDuringPeriodValueIssuedForServicesToEmployee> | |||||||||||||||||||||
<BRFH:StockIssuedDuringPeriodValueIssuedForServicesToEmployee contextRef="From2013-04-01to2014-03-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0"> 239999 </BRFH:StockIssuedDuringPeriodValueIssuedForServicesToEmployee> | |||||||||||||||||||||
<BRFH:StockIssuedDuringPeriodSharesIssuedForServicesToEmployee contextRef="From2013-04-01to2014-03-31_us-gaap_CommonStockMember" unitRef="shares" decimals="INF"> 600000 </BRFH:StockIssuedDuringPeriodSharesIssuedForServicesToEmployee> | |||||||||||||||||||||
<BRFH:AmortizationOfUnearnedServices contextRef="From2013-04-01to2014-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<BRFH:AmortizationOfUnearnedServices contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 51532 </BRFH:AmortizationOfUnearnedServices> | |||||||||||||||||||||
<BRFH:AmortizationOfUnearnedServices contextRef="From2014-04-01to2015-03-31_custom_UnearnedServicesMember" unitRef="USD" decimals="0"> 51532 </BRFH:AmortizationOfUnearnedServices> | |||||||||||||||||||||
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> -118235 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="From2013-04-01to2014-03-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0"> -118235 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
<us-gaap:AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 268778 </us-gaap:AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature> | |||||||||||||||||||||
<us-gaap:AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature contextRef="From2013-04-01to2014-03-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0"> 268778 </us-gaap:AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature> | |||||||||||||||||||||
<BRFH:IssuanceOfCommonStockAndWarrantsExpenses contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 295320 </BRFH:IssuanceOfCommonStockAndWarrantsExpenses> | |||||||||||||||||||||
<BRFH:IssuanceOfCommonStockAndWarrantsExpenses contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 238212 </BRFH:IssuanceOfCommonStockAndWarrantsExpenses> | |||||||||||||||||||||
<us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Income tax provision (benefit) for the years ended March 31, 2015 and 2014 is summarized below:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2015</font></td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2014</font></td> <td style="text-align: center; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Current:</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Federal</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">State</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Total current</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Deferred:</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 66%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Federal</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(1,015,700</font></td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(790,200</font></td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">State</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(98,600</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(76,700</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Total deferred</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(1,114,300</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(866,900</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Increase in valuation allowance</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1,114,300</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">866,900</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="margin: 0pt"></p> </us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock> | |||||||||||||||||||||
<us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The provision for income taxes differs from the amount computed by applying the statutory federal income tax rate before provision for income taxes. The sources and tax effect of the differences are as follows:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 70%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 13%; border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2015</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 13%; border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2014</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Income tax provision at the federal statutory rate</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">34.0</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">34.0</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: top; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">State income taxes, net of federal benefit</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">3.3</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">3.3</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Effect of net operating loss</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(37.3</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%)</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(37.3</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%)</font></td></tr> <tr style="vertical-align: top; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> </table> <p style="margin: 0pt"></p> </us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock> | |||||||||||||||||||||
<us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">Components of the net deferred income tax assets at March 31, 2015 and 2014 were as follows:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2015</font></td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2014</font></td> <td style="text-align: center; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 66%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Net operating loss carryover</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2,820,800</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1,706,500</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Valuation allowance</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(2,820,800</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(1,706,500</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="margin: 0pt"></p> </us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock> | |||||||||||||||||||||
<us-gaap:SummaryOfOperatingLossCarryforwardsTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">As of March 31, 2015, we have a net operating loss carry forward of approximately $7,562,400. The loss will be available to offset future taxable income. If not used, this carry forward will expire as follows:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 77%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2030</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 20%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1,000</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2031</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">63,800</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2032</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">345,900</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2033</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1,840,300</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2034</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2,324,100</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2035</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2,987,300</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="margin: 0pt"></p> </us-gaap:SummaryOfOperatingLossCarryforwardsTextBlock> | |||||||||||||||||||||
<us-gaap:RevenueFromExternalCustomersByGeographicAreasTableTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">During the years ended March 31, 2015 and 2014 we operate in only one segment and sold to two geographic location as follows:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2015</font></td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2014</font></td> <td style="text-align: center; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 66%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Australia</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">6,968</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">65,760</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">United States</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">204,499</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">44,325</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">211,467</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">110,085</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="margin: 0pt"></p> </us-gaap:RevenueFromExternalCustomersByGeographicAreasTableTextBlock> | |||||||||||||||||||||
<us-gaap:ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The following is a breakdown of customers representing more than 10% of sales for the year ended March 31, 2015</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Revenue from customer</font></td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Percentage of total revenue</font></td> <td style="text-align: center; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Customer A</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">58,911</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">28.0</font></td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Customer B</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">52,195</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">24.8</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Customer C</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">24,234</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">11.5</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">135,340</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">64.3</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">The following is a breakdown of customers representing more than 10% of sales for the year ended March 31, 2014:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Revenue from customer</font></td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Percentage of total revenue</font></td> <td style="text-align: center; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Customer C</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">67,760</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">59.7</font></td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Customer D</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">20,160</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">18.3</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Customer E</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">12,960</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">11.8</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">100,880</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">89.8</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> </table> <p style="margin: 0pt"></p> </us-gaap:ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodValueOther contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 4511180 </us-gaap:StockIssuedDuringPeriodValueOther> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodValueOther contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 5283788 </us-gaap:StockIssuedDuringPeriodValueOther> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodValueOther contextRef="From2013-04-01to2014-03-31_us-gaap_CommonStockMember" unitRef="USD" decimals="0"> 14 </us-gaap:StockIssuedDuringPeriodValueOther> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodValueOther contextRef="From2013-04-01to2014-03-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0"> 4511166 </us-gaap:StockIssuedDuringPeriodValueOther> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodValueOther contextRef="From2014-04-01to2015-03-31_us-gaap_CommonStockMember" unitRef="USD" decimals="0"> 11 </us-gaap:StockIssuedDuringPeriodValueOther> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodValueOther contextRef="From2014-04-01to2015-03-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0"> 5283777 </us-gaap:StockIssuedDuringPeriodValueOther> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodSharesOther contextRef="From2013-04-01to2014-03-31_us-gaap_CommonStockMember" unitRef="shares" decimals="INF"> 14226000 </us-gaap:StockIssuedDuringPeriodSharesOther> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodSharesOther contextRef="From2014-04-01to2015-03-31_us-gaap_CommonStockMember" unitRef="shares" decimals="INF"> 11044000 </us-gaap:StockIssuedDuringPeriodSharesOther> | |||||||||||||||||||||
<dei:TradingSymbol contextRef="From2014-04-01to2015-03-31"> BRFH </dei:TradingSymbol> | |||||||||||||||||||||
<us-gaap:Assets contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 3867365 </us-gaap:Assets> | |||||||||||||||||||||
<us-gaap:Assets contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 6796324 </us-gaap:Assets> | |||||||||||||||||||||
<us-gaap:DepositsAssetsNoncurrent contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 14461 </us-gaap:DepositsAssetsNoncurrent> | |||||||||||||||||||||
<us-gaap:DepositsAssetsNoncurrent contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 16451 </us-gaap:DepositsAssetsNoncurrent> | |||||||||||||||||||||
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 700654 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 651433 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 362078 </us-gaap:PropertyPlantAndEquipmentNet> | |||||||||||||||||||||
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 545454 </us-gaap:PropertyPlantAndEquipmentNet> | |||||||||||||||||||||
<us-gaap:AssetsCurrent contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 2790172 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
<us-gaap:AssetsCurrent contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 5582986 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 12007 </us-gaap:PrepaidExpenseAndOtherAssetsCurrent> | |||||||||||||||||||||
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 6386 </us-gaap:PrepaidExpenseAndOtherAssetsCurrent> | |||||||||||||||||||||
<us-gaap:InventoryNet contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 76913 </us-gaap:InventoryNet> | |||||||||||||||||||||
<us-gaap:InventoryNet contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 165847 </us-gaap:InventoryNet> | |||||||||||||||||||||
<us-gaap:AccountsReceivableNetCurrent contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 68640 </us-gaap:AccountsReceivableNetCurrent> | |||||||||||||||||||||
<us-gaap:AccountsReceivableNetCurrent contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 46096 </us-gaap:AccountsReceivableNetCurrent> | |||||||||||||||||||||
<us-gaap:Liabilities contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 1158342 </us-gaap:Liabilities> | |||||||||||||||||||||
<us-gaap:Liabilities contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 1617605 </us-gaap:Liabilities> | |||||||||||||||||||||
<us-gaap:ConvertibleLongTermNotesPayable contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 193059 </us-gaap:ConvertibleLongTermNotesPayable> | |||||||||||||||||||||
<us-gaap:ConvertibleLongTermNotesPayable contextRef="AsOf2015-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:LongTermNotesPayable contextRef="AsOf2014-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:LongTermNotesPayable contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 28916 </us-gaap:LongTermNotesPayable> | |||||||||||||||||||||
<us-gaap:LiabilitiesCurrent contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 965283 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
<us-gaap:LiabilitiesCurrent contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 1588689 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
<us-gaap:NotesPayableCurrent contextRef="AsOf2014-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:NotesPayableCurrent contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 7551 </us-gaap:NotesPayableCurrent> | |||||||||||||||||||||
<us-gaap:ConvertibleNotesPayableCurrent contextRef="AsOf2014-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:ConvertibleNotesPayableCurrent contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 325114 </us-gaap:ConvertibleNotesPayableCurrent> | |||||||||||||||||||||
<us-gaap:ShortTermBorrowings contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 52731 </us-gaap:ShortTermBorrowings> | |||||||||||||||||||||
<us-gaap:ShortTermBorrowings contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 539631 </us-gaap:ShortTermBorrowings> | |||||||||||||||||||||
<us-gaap:ShortTermBorrowings contextRef="AsOf2015-03-31_us-gaap_SubsequentEventMember" unitRef="USD" decimals="0"> 350000 </us-gaap:ShortTermBorrowings> | |||||||||||||||||||||
<us-gaap:DeferredRentCreditCurrent contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 1866 </us-gaap:DeferredRentCreditCurrent> | |||||||||||||||||||||
<us-gaap:DeferredRentCreditCurrent contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 1484 </us-gaap:DeferredRentCreditCurrent> | |||||||||||||||||||||
<us-gaap:AccruedLiabilitiesCurrent contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 242820 </us-gaap:AccruedLiabilitiesCurrent> | |||||||||||||||||||||
<us-gaap:AccruedLiabilitiesCurrent contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 424262 </us-gaap:AccruedLiabilitiesCurrent> | |||||||||||||||||||||
<us-gaap:AccountsPayableCurrent contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 175851 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
<us-gaap:AccountsPayableCurrent contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 133254 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
<us-gaap:CommitmentsAndContingencies contextRef="AsOf2014-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:CommitmentsAndContingencies contextRef="AsOf2015-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:LiabilitiesAndStockholdersEquity contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 3867365 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
<us-gaap:LiabilitiesAndStockholdersEquity contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 6796324 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
<BRFH:UnearnedServices contextRef="AsOf2014-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<BRFH:UnearnedServices contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> -47342 </BRFH:UnearnedServices> | |||||||||||||||||||||
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> -5030159 </us-gaap:RetainedEarningsAccumulatedDeficit> | |||||||||||||||||||||
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> -8808640 </us-gaap:RetainedEarningsAccumulatedDeficit> | |||||||||||||||||||||
<us-gaap:AdditionalPaidInCapital contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 7739117 </us-gaap:AdditionalPaidInCapital> | |||||||||||||||||||||
<us-gaap:AdditionalPaidInCapital contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 14034623 </us-gaap:AdditionalPaidInCapital> | |||||||||||||||||||||
<us-gaap:CommonStockValue contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 65 </us-gaap:CommonStockValue> | |||||||||||||||||||||
<us-gaap:CommonStockValue contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 78 </us-gaap:CommonStockValue> | |||||||||||||||||||||
<us-gaap:PreferredStockValue contextRef="AsOf2014-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:PreferredStockValue contextRef="AsOf2015-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 298232 </us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued> | |||||||||||||||||||||
<us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 164638 </us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued> | |||||||||||||||||||||
<us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued contextRef="From2013-04-01to2014-03-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0"> 298232 </us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued> | |||||||||||||||||||||
<us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued contextRef="From2014-04-01to2015-03-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0"> 164638 </us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued> | |||||||||||||||||||||
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 155119 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions> | |||||||||||||||||||||
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 179581 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions> | |||||||||||||||||||||
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions contextRef="From2013-04-01to2014-03-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0"> 155119 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions> | |||||||||||||||||||||
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions contextRef="From2014-04-01to2015-03-31_custom_UnearnedServicesMember" unitRef="USD" decimals="0"> -57209 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions> | |||||||||||||||||||||
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions contextRef="From2014-04-01to2015-03-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0"> 236790 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions> | |||||||||||||||||||||
<BRFH:StockIssuedDuringPeriodValueIssuedForServicesToEmployeeAndDirectors contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 454793 </BRFH:StockIssuedDuringPeriodValueIssuedForServicesToEmployeeAndDirectors> | |||||||||||||||||||||
<BRFH:StockIssuedDuringPeriodValueIssuedForServicesToEmployeeAndDirectors contextRef="From2014-04-01to2015-03-31_custom_UnearnedServicesMember" unitRef="USD" decimals="0"> -41665 </BRFH:StockIssuedDuringPeriodValueIssuedForServicesToEmployeeAndDirectors> | |||||||||||||||||||||
<BRFH:StockIssuedDuringPeriodValueIssuedForServicesToEmployeeAndDirectors contextRef="From2014-04-01to2015-03-31_us-gaap_CommonStockMember" unitRef="USD" decimals="0"> 1 </BRFH:StockIssuedDuringPeriodValueIssuedForServicesToEmployeeAndDirectors> | |||||||||||||||||||||
<BRFH:StockIssuedDuringPeriodValueIssuedForServicesToEmployeeAndDirectors contextRef="From2014-04-01to2015-03-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0"> 496457 </BRFH:StockIssuedDuringPeriodValueIssuedForServicesToEmployeeAndDirectors> | |||||||||||||||||||||
<BRFH:StockIssuedDuringPeriodSharesIssuedForServicesToEmployeeAndDirectors contextRef="From2014-04-01to2015-03-31_us-gaap_CommonStockMember" unitRef="shares" decimals="INF"> 964100 </BRFH:StockIssuedDuringPeriodSharesIssuedForServicesToEmployeeAndDirectors> | |||||||||||||||||||||
<BRFH:ConversionOfWarrants contextRef="From2014-04-01to2015-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<BRFH:ConversionOfWarrants contextRef="From2014-04-01to2015-03-31_us-gaap_CommonStockMember" unitRef="USD" decimals="0"> 1 </BRFH:ConversionOfWarrants> | |||||||||||||||||||||
<BRFH:ConversionOfWarrants contextRef="From2014-04-01to2015-03-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0"> -1 </BRFH:ConversionOfWarrants> | |||||||||||||||||||||
<BRFH:ConversionOfWarrantsNumberOfShares contextRef="From2014-04-01to2015-03-31_us-gaap_CommonStockMember" unitRef="shares" decimals="INF"> 310068 </BRFH:ConversionOfWarrantsNumberOfShares> | |||||||||||||||||||||
<BRFH:BusinessAcquisitionPurchasePriceOfAssetsForLongTermDebt contextRef="From2013-04-01to2014-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<BRFH:BusinessAcquisitionPurchasePriceOfAssetsForLongTermDebt contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> -37751 </BRFH:BusinessAcquisitionPurchasePriceOfAssetsForLongTermDebt> | |||||||||||||||||||||
<BRFH:ReserveForBadDebt contextRef="From2013-04-01to2014-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<BRFH:ReserveForBadDebt contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 65000 </BRFH:ReserveForBadDebt> | |||||||||||||||||||||
<us-gaap:AmortizationOfDebtDiscountPremium contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 228164 </us-gaap:AmortizationOfDebtDiscountPremium> | |||||||||||||||||||||
<us-gaap:AmortizationOfDebtDiscountPremium contextRef="From2014-04-01to2015-03-31_us-gaap_ConvertibleNotesPayableMember" unitRef="USD" decimals="0"> 132054 </us-gaap:AmortizationOfDebtDiscountPremium> | |||||||||||||||||||||
<us-gaap:AmortizationOfDebtDiscountPremium contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 448971 </us-gaap:AmortizationOfDebtDiscountPremium> | |||||||||||||||||||||
<us-gaap:AmortizationOfDebtDiscountPremium contextRef="From2014-04-01to2015-03-31_us-gaap_ShortTermDebtMember" unitRef="USD" decimals="0"> 316917 </us-gaap:AmortizationOfDebtDiscountPremium> | |||||||||||||||||||||
<us-gaap:RoyaltyExpense contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 30892 </us-gaap:RoyaltyExpense> | |||||||||||||||||||||
<us-gaap:RoyaltyExpense contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 61379 </us-gaap:RoyaltyExpense> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensation contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 305614 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensation contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 748219 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> -1885160 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> -2282083 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInDeferredCharges contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 3200 </us-gaap:IncreaseDecreaseInDeferredCharges> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInDeferredCharges contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 382 </us-gaap:IncreaseDecreaseInDeferredCharges> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInAccruedLiabilities contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 55724 </us-gaap:IncreaseDecreaseInAccruedLiabilities> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInAccruedLiabilities contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 181442 </us-gaap:IncreaseDecreaseInAccruedLiabilities> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInAccountsPayableTrade contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> -71831 </us-gaap:IncreaseDecreaseInAccountsPayableTrade> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInAccountsPayableTrade contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> -42597 </us-gaap:IncreaseDecreaseInAccountsPayableTrade> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInDepositsOutstanding contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 3730 </us-gaap:IncreaseDecreaseInDepositsOutstanding> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInDepositsOutstanding contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 1990 </us-gaap:IncreaseDecreaseInDepositsOutstanding> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInPrepaidExpense contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> -214594 </us-gaap:IncreaseDecreaseInPrepaidExpense> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInPrepaidExpense contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> -5621 </us-gaap:IncreaseDecreaseInPrepaidExpense> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInInventories contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 64201 </us-gaap:IncreaseDecreaseInInventories> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInInventories contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 88934 </us-gaap:IncreaseDecreaseInInventories> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInDueFromRelatedPartiesCurrent contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> -13540 </us-gaap:IncreaseDecreaseInDueFromRelatedPartiesCurrent> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInDueFromRelatedPartiesCurrent contextRef="From2014-04-01to2015-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 61227 </us-gaap:IncreaseDecreaseInAccountsReceivable> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> -87544 </us-gaap:IncreaseDecreaseInAccountsReceivable> | |||||||||||||||||||||
<us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> -804093 </us-gaap:NetCashProvidedByUsedInInvestingActivities> | |||||||||||||||||||||
<us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> -268376 </us-gaap:NetCashProvidedByUsedInInvestingActivities> | |||||||||||||||||||||
<us-gaap:PaymentsToAcquireIntangibleAssets contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 699561 </us-gaap:PaymentsToAcquireIntangibleAssets> | |||||||||||||||||||||
<us-gaap:PaymentsToAcquireIntangibleAssets contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 12158 </us-gaap:PaymentsToAcquireIntangibleAssets> | |||||||||||||||||||||
<us-gaap:ProceedsFromSaleOfMachineryAndEquipment contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 15709 </us-gaap:ProceedsFromSaleOfMachineryAndEquipment> | |||||||||||||||||||||
<us-gaap:PaymentsToAcquireMachineryAndEquipment contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 104532 </us-gaap:PaymentsToAcquireMachineryAndEquipment> | |||||||||||||||||||||
<us-gaap:PaymentsToAcquireMachineryAndEquipment contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 271927 </us-gaap:PaymentsToAcquireMachineryAndEquipment> | |||||||||||||||||||||
<us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 5235908 </us-gaap:NetCashProvidedByUsedInFinancingActivities> | |||||||||||||||||||||
<us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 5282504 </us-gaap:NetCashProvidedByUsedInFinancingActivities> | |||||||||||||||||||||
<us-gaap:RepaymentsOfRelatedPartyDebt contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 515404 </us-gaap:RepaymentsOfRelatedPartyDebt> | |||||||||||||||||||||
<us-gaap:RepaymentsOfRelatedPartyDebt contextRef="From2014-04-01to2015-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:RepaymentsOfRelatedPartyDebt contextRef="From2013-04-01to2014-03-31_custom_DirectorAndShareholderMember" unitRef="USD" decimals="0"> 200000 </us-gaap:RepaymentsOfRelatedPartyDebt> | |||||||||||||||||||||
<us-gaap:RepaymentsOfDebt contextRef="From2013-04-01to2014-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:RepaymentsOfDebt contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 1284 </us-gaap:RepaymentsOfDebt> | |||||||||||||||||||||
<us-gaap:RepaymentsOfDebt contextRef="From2013-04-01to2014-03-31_custom_DirectorAndShareholderMember" unitRef="USD" decimals="0"> 451495 </us-gaap:RepaymentsOfDebt> | |||||||||||||||||||||
<us-gaap:ProceedsFromShortTermDebt contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 775000 </us-gaap:ProceedsFromShortTermDebt> | |||||||||||||||||||||
<us-gaap:ProceedsFromShortTermDebt contextRef="From2014-04-01to2015-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:ProceedsFromShortTermDebt contextRef="From2013-12-01to2013-12-31" unitRef="USD" decimals="0"> 775000 </us-gaap:ProceedsFromShortTermDebt> | |||||||||||||||||||||
<us-gaap:ProceedsFromIssuanceOfCommonStock contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 4511180 </us-gaap:ProceedsFromIssuanceOfCommonStock> | |||||||||||||||||||||
<us-gaap:ProceedsFromIssuanceOfCommonStock contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 5283788 </us-gaap:ProceedsFromIssuanceOfCommonStock> | |||||||||||||||||||||
<us-gaap:Cash contextRef="AsOf2014-03-31" unitRef="USD" decimals="0"> 2632612 </us-gaap:Cash> | |||||||||||||||||||||
<us-gaap:Cash contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 5364657 </us-gaap:Cash> | |||||||||||||||||||||
<us-gaap:Cash contextRef="AsOf2013-03-31" unitRef="USD" decimals="0"> 85957 </us-gaap:Cash> | |||||||||||||||||||||
<us-gaap:CashPeriodIncreaseDecrease contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> -2546655 </us-gaap:CashPeriodIncreaseDecrease> | |||||||||||||||||||||
<us-gaap:CashPeriodIncreaseDecrease contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 2732045 </us-gaap:CashPeriodIncreaseDecrease> | |||||||||||||||||||||
<us-gaap:IncomeTaxesPaid contextRef="From2013-04-01to2014-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:IncomeTaxesPaid contextRef="From2014-04-01to2015-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:InterestPaidNet contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 63875 </us-gaap:InterestPaidNet> | |||||||||||||||||||||
<us-gaap:InterestPaidNet contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 81185 </us-gaap:InterestPaidNet> | |||||||||||||||||||||
<BRFH:FairValueOfWarrantsIssuedWithNotesPayable contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 298232 </BRFH:FairValueOfWarrantsIssuedWithNotesPayable> | |||||||||||||||||||||
<BRFH:FairValueOfWarrantsIssuedWithNotesPayable contextRef="From2014-04-01to2015-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<BRFH:FairValueOfWarrantsIssuedWithConvertibleNotes contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 142873 </BRFH:FairValueOfWarrantsIssuedWithConvertibleNotes> | |||||||||||||||||||||
<BRFH:FairValueOfWarrantsIssuedWithConvertibleNotes contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 164638 </BRFH:FairValueOfWarrantsIssuedWithConvertibleNotes> | |||||||||||||||||||||
<us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1 contextRef="From2013-04-01to2014-03-31" unitRef="shares" decimals="INF"> 268730 </us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1> | |||||||||||||||||||||
<us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1 contextRef="From2014-04-01to2015-03-31" unitRef="shares" decimals="INF"> 847092 </us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1> | |||||||||||||||||||||
<us-gaap:CashFDICInsuredAmount contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 250000 </us-gaap:CashFDICInsuredAmount> | |||||||||||||||||||||
<us-gaap:AllowanceForDoubtfulAccountsReceivable contextRef="AsOf2015-03-31" unitRef="USD" decimals="0"> 65000 </us-gaap:AllowanceForDoubtfulAccountsReceivable> | |||||||||||||||||||||
<us-gaap:FinitelivedIntangibleAssetsAcquired1 contextRef="From2013-04-01to2014-03-31_us-gaap_PatentsMember" unitRef="USD" decimals="0"> 672157 </us-gaap:FinitelivedIntangibleAssetsAcquired1> | |||||||||||||||||||||
<us-gaap:ProceedsFromContributionsFromAffiliates contextRef="From2013-04-01to2014-03-31_custom_DirectorAndShareholderMember_custom_AustralianDollarMember" unitRef="AustralianDollar" decimals="0"> 710000 </us-gaap:ProceedsFromContributionsFromAffiliates> | |||||||||||||||||||||
<us-gaap:ProceedsFromContributionsFromAffiliates contextRef="From2013-04-01to2014-03-31_custom_DirectorAndShareholderMember" unitRef="USD" decimals="0"> 672157 </us-gaap:ProceedsFromContributionsFromAffiliates> | |||||||||||||||||||||
<us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="From2013-04-01to2014-03-31_custom_DirectorAndShareholderMember" unitRef="USD" decimals="0"> 12975 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
<BRFH:PercentageOfInterestPaidToRelatedParty contextRef="From2013-04-01to2014-03-31_custom_DirectorAndShareholderMember" unitRef="Percentage" decimals="INF"> 0.06 </BRFH:PercentageOfInterestPaidToRelatedParty> | |||||||||||||||||||||
<us-gaap:InterestPaid contextRef="From2013-04-01to2014-03-31_custom_DirectorAndShareholderMember" unitRef="USD" decimals="0"> 5617 </us-gaap:InterestPaid> | |||||||||||||||||||||
<us-gaap:ForeignCurrencyTransactionGainBeforeTax contextRef="From2013-04-01to2014-03-31_custom_DirectorAndShareholderMember" unitRef="USD" decimals="0"> 26280 </us-gaap:ForeignCurrencyTransactionGainBeforeTax> | |||||||||||||||||||||
<us-gaap:InterestPayableCurrentAndNoncurrent contextRef="AsOf2015-03-31_us-gaap_ConvertibleNotesPayableMember" unitRef="USD" decimals="0"> 50400 </us-gaap:InterestPayableCurrentAndNoncurrent> | |||||||||||||||||||||
<us-gaap:InterestPayableCurrentAndNoncurrent contextRef="AsOf2015-03-31_us-gaap_ShortTermDebtMember" unitRef="USD" decimals="0"> 17644 </us-gaap:InterestPayableCurrentAndNoncurrent> | |||||||||||||||||||||
<us-gaap:FairValueOptionIneligibleItemsAggregateCarryingAmount contextRef="AsOf2015-03-31_us-gaap_WarrantMember" unitRef="USD" decimals="0"> 216531 </us-gaap:FairValueOptionIneligibleItemsAggregateCarryingAmount> | |||||||||||||||||||||
<us-gaap:LongTermDebtTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Note 7. Long term Debt</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Long term debt at March 31, 2015 consists of installment payments on two vehicles maturing in November 2019 and April 2020. The installment agreements bears no interest. Monthly payments are $629 per month.</p> </us-gaap:LongTermDebtTextBlock> | |||||||||||||||||||||
<us-gaap:InterestExpenseLongTermDebt contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 0 </us-gaap:InterestExpenseLongTermDebt> | |||||||||||||||||||||
<us-gaap:DebtInstrumentPeriodicPayment contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 629 </us-gaap:DebtInstrumentPeriodicPayment> | |||||||||||||||||||||
<us-gaap:SharesIssuedPricePerShare contextRef="AsOf2014-03-31_us-gaap_WarrantMember" unitRef="USD_per_Share" decimals="INF"> 0.25 </us-gaap:SharesIssuedPricePerShare> | |||||||||||||||||||||
<us-gaap:SharesIssuedPricePerShare contextRef="AsOf2015-03-31_us-gaap_WarrantMember_custom_DuringJulyandAugustofTwoThousandAndThirteenMember" unitRef="USD_per_Share" decimals="INF"> 0.25 </us-gaap:SharesIssuedPricePerShare> | |||||||||||||||||||||
<us-gaap:SharesIssuedPricePerShare contextRef="AsOf2014-03-31_custom_WarrantOneMember" unitRef="USD_per_Share" decimals="INF"> 0.50 </us-gaap:SharesIssuedPricePerShare> | |||||||||||||||||||||
<us-gaap:SharesIssuedPricePerShare contextRef="AsOf2015-03-31_us-gaap_WarrantMember127318733" unitRef="USD_per_Share" decimals="INF"> 0.50 </us-gaap:SharesIssuedPricePerShare> | |||||||||||||||||||||
<us-gaap:SharesIssuedPricePerShare contextRef="AsOf2015-03-31_custom_TwoOfficersandDirectorsMember" unitRef="USD_per_Share" decimals="INF"> 0.45 </us-gaap:SharesIssuedPricePerShare> | |||||||||||||||||||||
<us-gaap:SharesIssuedPricePerShare contextRef="AsOf2015-03-31_custom_DirectorOneMember" unitRef="USD_per_Share" decimals="INF"> 0.3814 </us-gaap:SharesIssuedPricePerShare> | |||||||||||||||||||||
<us-gaap:SaleOfStockDescriptionOfTransaction contextRef="From2014-04-01to2015-03-31_us-gaap_WarrantMember"> Each unit consists of one share of common stock and a five year warrant to purchase one-half (1/2) share of our common stock at an exercise price of $0.60 per share (Unit or Units). </us-gaap:SaleOfStockDescriptionOfTransaction> | |||||||||||||||||||||
<us-gaap:SaleOfStockDescriptionOfTransaction contextRef="From2013-04-01to2014-03-31_us-gaap_WarrantMember"> Each unit consists of one share of common stock and a three year warrant to purchase one-half (1/2) share of our common stock at an exercise price of $0.50 per share (Unit or Unit;). </us-gaap:SaleOfStockDescriptionOfTransaction> | |||||||||||||||||||||
<us-gaap:SaleOfStockDescriptionOfTransaction contextRef="From2014-04-01to2015-03-31_us-gaap_WarrantMember_custom_DuringJulyandAugustofTwoThousandAndThirteenMember"> Each unit consisted of one share of common stock, a three-year warrant to purchase one share of our common stock at an exercise price of $0.25 per share (which may be exercised on a cashless basis), and a five-year warrant to purchase one-half (1/2) share of our common stock at an exercise price of $0.50 per share (Unit or Units) </us-gaap:SaleOfStockDescriptionOfTransaction> | |||||||||||||||||||||
<us-gaap:SaleOfStockDescriptionOfTransaction contextRef="From2013-04-01to2014-03-31_custom_WarrantOneMember"> Each unit consists of one share of common stock, a three-year warrant to purchase one share of our common stock at an exercise price of $0.60 per share (which may be exercised on a cashless basis), and a five-year warrant to purchase one-half (1/2) share of our common stock at an exercise price of $0.50 per share </us-gaap:SaleOfStockDescriptionOfTransaction> | |||||||||||||||||||||
<BRFH:CommonStockExercisePricePerShare contextRef="AsOf2014-03-31_us-gaap_WarrantMember" unitRef="USD_per_Share" decimals="INF"> 0.50 </BRFH:CommonStockExercisePricePerShare> | |||||||||||||||||||||
<BRFH:CommonStockExercisePricePerShare contextRef="AsOf2015-03-31_us-gaap_WarrantMember_custom_DuringJulyandAugustofTwoThousandAndThirteenMember" unitRef="USD_per_Share" decimals="INF"> 0.50 </BRFH:CommonStockExercisePricePerShare> | |||||||||||||||||||||
<BRFH:CommonStockExercisePricePerShare contextRef="AsOf2014-03-31_custom_WarrantOneMember" unitRef="USD_per_Share" decimals="INF"> 0.50 </BRFH:CommonStockExercisePricePerShare> | |||||||||||||||||||||
<BRFH:CommonStockExercisePricePerShare contextRef="AsOf2014-03-31_us-gaap_DirectorMember" unitRef="USD_per_Share" decimals="INF"> 0.50 </BRFH:CommonStockExercisePricePerShare> | |||||||||||||||||||||
<BRFH:CommonStockExercisePricePerShare contextRef="AsOf2015-03-31_us-gaap_WarrantMember127318733" unitRef="USD_per_Share" decimals="INF"> 0.60 </BRFH:CommonStockExercisePricePerShare> | |||||||||||||||||||||
<BRFH:CommonStockExercisePricePerShare contextRef="AsOf2015-03-31_custom_DirectorOneMember" unitRef="USD_per_Share" decimals="INF"> 0.54 </BRFH:CommonStockExercisePricePerShare> | |||||||||||||||||||||
<us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction contextRef="From2014-04-01to2015-03-31_us-gaap_WarrantMember" unitRef="shares" decimals="INF"> 11044000 </us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction> | |||||||||||||||||||||
<us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction contextRef="From2013-04-01to2014-03-31_us-gaap_WarrantMember" unitRef="shares" decimals="INF"> 1600000 </us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction> | |||||||||||||||||||||
<BRFH:IssuanceOfWarrantsToPurchasesOfCommonStockShares contextRef="From2014-04-01to2015-03-31_us-gaap_WarrantMember" unitRef="shares" decimals="INF"> 5522000 </BRFH:IssuanceOfWarrantsToPurchasesOfCommonStockShares> | |||||||||||||||||||||
<BRFH:IssuanceOfWarrantsToPurchasesOfCommonStockShares contextRef="From2013-04-01to2014-03-31_us-gaap_WarrantMember" unitRef="shares" decimals="INF"> 800000 </BRFH:IssuanceOfWarrantsToPurchasesOfCommonStockShares> | |||||||||||||||||||||
<BRFH:CommonStockExercisedCashlessBasisPricePerShare contextRef="AsOf2015-03-31_us-gaap_WarrantMember_custom_DuringJulyandAugustofTwoThousandAndThirteenMember" unitRef="USD_per_Share" decimals="INF"> 0.25 </BRFH:CommonStockExercisedCashlessBasisPricePerShare> | |||||||||||||||||||||
<BRFH:CommonStockExercisedCashlessBasisPricePerShare contextRef="AsOf2014-03-31_custom_WarrantOneMember" unitRef="USD_per_Share" decimals="INF"> 0.60 </BRFH:CommonStockExercisedCashlessBasisPricePerShare> | |||||||||||||||||||||
<BRFH:IssuanceOfWarrantsToPurchaseOfCommonStockInCost contextRef="From2014-04-01to2015-03-31_us-gaap_WarrantMember_custom_DuringJulyandAugustofTwoThousandAndThirteenMember" unitRef="USD" decimals="0"> 267645 </BRFH:IssuanceOfWarrantsToPurchaseOfCommonStockInCost> | |||||||||||||||||||||
<BRFH:IssuanceOfWarrantsToPurchaseOfCommonStockInCost contextRef="From2013-04-01to2014-03-31_custom_WarrantOneMember" unitRef="USD" decimals="0"> 27675 </BRFH:IssuanceOfWarrantsToPurchaseOfCommonStockInCost> | |||||||||||||||||||||
<us-gaap:ProceedsFromIssuanceOfWarrants contextRef="From2014-04-01to2015-03-31_us-gaap_WarrantMember_custom_DuringJulyandAugustofTwoThousandAndThirteenMember" unitRef="USD" decimals="0"> 1638855 </us-gaap:ProceedsFromIssuanceOfWarrants> | |||||||||||||||||||||
<us-gaap:ProceedsFromIssuanceOfWarrants contextRef="From2013-04-01to2014-03-31_custom_WarrantOneMember" unitRef="USD" decimals="0"> 2472325 </us-gaap:ProceedsFromIssuanceOfWarrants> | |||||||||||||||||||||
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 103488 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="From2013-04-01to2014-03-31_custom_OfficersandDirectorsMember" unitRef="USD" decimals="0"> 240000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="From2014-04-01to2015-03-31_custom_OfficerandTwoEmployeesMember" unitRef="USD" decimals="0"> 446460 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="From2014-04-01to2015-03-31_custom_LegalCounselAndConsultantMember128532296" unitRef="USD" decimals="0"> 113845 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward contextRef="From2013-04-01to2014-03-31_us-gaap_DirectorMember" unitRef="shares" decimals="INF"> 800000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward contextRef="From2014-04-01to2015-03-31_custom_TwoOfficersandDirectorsMember" unitRef="shares" decimals="INF"> 600000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 contextRef="From2014-04-01to2015-03-31_us-gaap_DirectorMember"> P1Y </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 contextRef="From2013-04-01to2014-03-31_us-gaap_DirectorMember"> P3Y </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 contextRef="From2014-04-01to2015-03-31_custom_TwoOfficersandDirectorsMember"> P5Y </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 contextRef="From2014-04-01to2015-03-31_custom_DirectorOneMember"> P5Y </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1> | |||||||||||||||||||||
<us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardGross contextRef="From2014-04-01to2015-03-31_custom_LegalCounselAndConsultantMember128532296" unitRef="shares" decimals="INF"> 155000 </us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardGross> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross contextRef="From2014-04-01to2015-03-31_us-gaap_DirectorMember" unitRef="shares" decimals="INF"> 64100 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross contextRef="From2014-04-01to2015-03-31_custom_EmployeesAndDirectorsMember" unitRef="shares" decimals="INF"> 750000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross contextRef="From2014-04-01to2015-03-31_custom_DirectorOneMember" unitRef="shares" decimals="INF"> 150000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross contextRef="From2013-04-01to2014-03-31_custom_EmployeesAndDirectorsMember" unitRef="shares" decimals="INF"> 800000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross> | |||||||||||||||||||||
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="From2014-04-01to2015-03-31_custom_WarrantOneMember"> P3Y </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1> | |||||||||||||||||||||
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="From2014-04-01to2015-03-31_us-gaap_MinimumMember_custom_WarrantTwoMember"> P3Y </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1> | |||||||||||||||||||||
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="From2014-04-01to2015-03-31_us-gaap_MaximumMember_custom_WarrantTwoMember"> P5Y </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1> | |||||||||||||||||||||
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="From2014-04-01to2015-03-31_custom_WarrantThreeMember"> P3Y </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1> | |||||||||||||||||||||
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="From2014-04-01to2015-03-31_custom_DirectorOneMember"> P1Y </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1> | |||||||||||||||||||||
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="From2014-04-01to2015-03-31_custom_WarrantFourMember"> P5Y </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1> | |||||||||||||||||||||
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="From2014-04-01to2015-03-31_custom_StockOptionOneMember"> P3Y </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1> | |||||||||||||||||||||
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="From2014-04-01to2015-03-31_custom_StockOptionTwoMember"> P5Y </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1> | |||||||||||||||||||||
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="From2014-04-01to2015-03-31_custom_StockOptionThreeMember"> P5Y </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate contextRef="From2014-04-01to2015-03-31_custom_WarrantOneMember" unitRef="Percentage" decimals="INF"> 1 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate contextRef="From2014-04-01to2015-03-31_us-gaap_MinimumMember_custom_WarrantTwoMember" unitRef="Percentage" decimals="INF"> 0.87 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate contextRef="From2014-04-01to2015-03-31_us-gaap_MaximumMember_custom_WarrantTwoMember" unitRef="Percentage" decimals="INF"> 1.06 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate contextRef="From2014-04-01to2015-03-31_custom_WarrantThreeMember" unitRef="Percentage" decimals="INF"> 0.83 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate contextRef="From2014-04-01to2015-03-31_custom_WarrantFourMember" unitRef="Percentage" decimals="INF"> 1.00 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate contextRef="From2014-04-01to2015-03-31_custom_StockOptionOneMember" unitRef="Percentage" decimals="INF"> 0.84 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate contextRef="From2014-04-01to2015-03-31_custom_StockOptionTwoMember" unitRef="Percentage" decimals="INF"> 0.91 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate contextRef="From2014-04-01to2015-03-31_custom_StockOptionThreeMember" unitRef="Percentage" decimals="INF"> 0.918 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate contextRef="From2014-04-01to2015-03-31_custom_WarrantOneMember" unitRef="Percentage" decimals="INF"> 0.0036 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate contextRef="From2014-04-01to2015-03-31_us-gaap_MinimumMember_custom_WarrantTwoMember" unitRef="Percentage" decimals="INF"> 0.0067 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate contextRef="From2014-04-01to2015-03-31_us-gaap_MaximumMember_custom_WarrantTwoMember" unitRef="Percentage" decimals="INF"> 0.0138 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate contextRef="From2014-04-01to2015-03-31_custom_WarrantThreeMember" unitRef="Percentage" decimals="INF"> 0.0091 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate contextRef="From2014-04-01to2015-03-31_custom_WarrantFourMember" unitRef="Percentage" decimals="INF"> 0.0036 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate contextRef="From2014-04-01to2015-03-31_custom_StockOptionOneMember" unitRef="Percentage" decimals="INF"> 0.0091 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate contextRef="From2014-04-01to2015-03-31_custom_StockOptionTwoMember" unitRef="Percentage" decimals="INF"> 0.0135 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate contextRef="From2014-04-01to2015-03-31_custom_StockOptionThreeMember" unitRef="Percentage" decimals="INF"> 0.0145 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate contextRef="From2014-04-01to2015-03-31_custom_WarrantOneMember" unitRef="Percentage" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate contextRef="From2014-04-01to2015-03-31_custom_WarrantTwoMember" unitRef="Percentage" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate contextRef="From2014-04-01to2015-03-31_custom_WarrantThreeMember" unitRef="Percentage" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate contextRef="From2014-04-01to2015-03-31_custom_WarrantFourMember" unitRef="Percentage" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate contextRef="From2014-04-01to2015-03-31_custom_StockOptionOneMember" unitRef="Percentage" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate contextRef="From2014-04-01to2015-03-31_custom_StockOptionTwoMember" unitRef="Percentage" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate contextRef="From2014-04-01to2015-03-31_custom_StockOptionThreeMember" unitRef="Percentage" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="AsOf2014-03-31_custom_EmployeesAndDirectorsMember" unitRef="shares" decimals="INF"> 800000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="AsOf2015-03-31_custom_EmployeesAndDirectorsMember" unitRef="shares" decimals="INF"> 1550000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="AsOf2013-03-31_custom_EmployeesAndDirectorsMember" unitRef="shares" decimals="INF"> 625000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod contextRef="From2014-04-01to2015-03-31_custom_EmployeesAndDirectorsMember" unitRef="shares" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod contextRef="From2013-04-01to2014-03-31_custom_EmployeesAndDirectorsMember" unitRef="shares" decimals="INF"> 625000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber contextRef="AsOf2015-03-31_custom_EmployeesAndDirectorsMember" unitRef="shares" decimals="INF"> 1400000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="AsOf2014-03-31_custom_EmployeesAndDirectorsMember" unitRef="USD_per_Share" decimals="INF"> 0.50 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="AsOf2013-03-31_custom_EmployeesAndDirectorsMember" unitRef="USD_per_Share" decimals="INF"> 1.00 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="AsOf2015-03-31_custom_EmployeesAndDirectorsMember_us-gaap_MinimumMember" unitRef="USD_per_Share" decimals="INF"> 0.45 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="AsOf2015-03-31_custom_EmployeesAndDirectorsMember_us-gaap_MaximumMember" unitRef="USD_per_Share" decimals="INF"> 0.54 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice contextRef="From2013-04-01to2014-03-31_custom_EmployeesAndDirectorsMember" unitRef="USD_per_Share" decimals="INF"> 0.50 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice contextRef="From2014-04-01to2015-03-31_custom_EmployeesAndDirectorsMember_us-gaap_MinimumMember" unitRef="USD_per_Share" decimals="INF"> 0.45 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice contextRef="From2014-04-01to2015-03-31_custom_EmployeesAndDirectorsMember_us-gaap_MaximumMember" unitRef="USD_per_Share" decimals="INF"> 0.54 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice contextRef="From2014-04-01to2015-03-31_custom_EmployeesAndDirectorsMember" unitRef="USD_per_Share" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice contextRef="From2013-04-01to2014-03-31_custom_EmployeesAndDirectorsMember" unitRef="USD_per_Share" decimals="INF"> 1.00 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice contextRef="AsOf2015-03-31_custom_EmployeesAndDirectorsMember_us-gaap_MinimumMember" unitRef="USD_per_Share" decimals="INF"> 0.45 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice contextRef="AsOf2015-03-31_custom_EmployeesAndDirectorsMember_us-gaap_MaximumMember" unitRef="USD_per_Share" decimals="INF"> 0.50 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice> | |||||||||||||||||||||
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 contextRef="From2014-04-01to2015-03-31_custom_EmployeesAndDirectorsMember"> P0Y </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2> | |||||||||||||||||||||
<BRFH:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsIssuableWeightedAverageRemainingContractualTerm1 contextRef="From2014-04-01to2015-03-31_custom_EmployeesAndDirectorsMember"> P4Y3M </BRFH:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsIssuableWeightedAverageRemainingContractualTerm1> | |||||||||||||||||||||
<BRFH:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm contextRef="From2014-04-01to2015-03-31_custom_EmployeesAndDirectorsMember"> P4Y3M </BRFH:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm> | |||||||||||||||||||||
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1 contextRef="From2014-04-01to2015-03-31_custom_EmployeesAndDirectorsMember"> P3Y7D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue contextRef="AsOf2014-03-31_custom_EmployeesAndDirectorsMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue contextRef="AsOf2015-03-31_custom_EmployeesAndDirectorsMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue contextRef="AsOf2013-03-31_custom_EmployeesAndDirectorsMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<BRFH:SharebasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodAverageIntrinsicValue contextRef="From2014-04-01to2015-03-31_custom_EmployeesAndDirectorsMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<BRFH:SharebasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodAverageIntrinsicValue contextRef="From2013-04-01to2014-03-31_custom_EmployeesAndDirectorsMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 contextRef="AsOf2014-03-31_custom_EmployeesAndDirectorsMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 contextRef="AsOf2015-03-31_custom_EmployeesAndDirectorsMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber contextRef="AsOf2015-03-31_us-gaap_WarrantMember_us-gaap_PrivatePlacementMember" unitRef="shares" decimals="INF"> 22664312 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber contextRef="AsOf2015-03-31_us-gaap_WarrantMember_us-gaap_ShortTermDebtMember" unitRef="shares" decimals="INF"> 2190509 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber contextRef="AsOf2015-03-31_us-gaap_WarrantMember_us-gaap_ConvertibleNotesPayableMember" unitRef="shares" decimals="INF"> 1680000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber> | |||||||||||||||||||||
<BRFH:SharebasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsOutstandingWeightedAverageExercisePrice contextRef="AsOf2015-03-31_us-gaap_WarrantMember_us-gaap_PrivatePlacementMember_us-gaap_MinimumMember" unitRef="USD_per_Share" decimals="INF"> 0.25 </BRFH:SharebasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
<BRFH:SharebasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsOutstandingWeightedAverageExercisePrice contextRef="AsOf2015-03-31_us-gaap_WarrantMember_us-gaap_PrivatePlacementMember_us-gaap_MaximumMember" unitRef="USD_per_Share" decimals="INF"> 1.50 </BRFH:SharebasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
<BRFH:SharebasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsOutstandingWeightedAverageExercisePrice contextRef="AsOf2015-03-31_us-gaap_WarrantMember_us-gaap_ShortTermDebtMember" unitRef="USD_per_Share" decimals="INF"> 0.45 </BRFH:SharebasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
<BRFH:SharebasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsOutstandingWeightedAverageExercisePrice contextRef="AsOf2015-03-31_us-gaap_WarrantMember_us-gaap_ConvertibleNotesPayableMember" unitRef="USD_per_Share" decimals="INF"> 0.25 </BRFH:SharebasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms contextRef="From2014-04-01to2015-03-31_us-gaap_WarrantMember_us-gaap_PrivatePlacementMember"> P2Y7M17D </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms contextRef="From2014-04-01to2015-03-31_us-gaap_WarrantMember_us-gaap_ConvertibleNotesPayableMember"> P1Y5M12D </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms contextRef="From2014-04-01to2015-03-31_us-gaap_WarrantMember_us-gaap_ShortTermDebtMember"> P3Y2M23D </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms> | |||||||||||||||||||||
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested contextRef="From2014-04-01to2015-03-31_us-gaap_WarrantMember_us-gaap_PrivatePlacementMember" unitRef="USD" decimals="0"> 1907650 </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested> | |||||||||||||||||||||
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested contextRef="From2014-04-01to2015-03-31_us-gaap_WarrantMember_us-gaap_ConvertibleNotesPayableMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested contextRef="From2014-04-01to2015-03-31_us-gaap_WarrantMember_us-gaap_ShortTermDebtMember" unitRef="USD" decimals="0"> 64583 </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested> | |||||||||||||||||||||
<us-gaap:InterestExpenseOther contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 63276 </us-gaap:InterestExpenseOther> | |||||||||||||||||||||
<us-gaap:InterestExpenseOther contextRef="From2014-04-01to2015-03-31" unitRef="USD" decimals="0"> 68044 </us-gaap:InterestExpenseOther> | |||||||||||||||||||||
<us-gaap:InterestExpenseDebt contextRef="From2013-04-01to2014-03-31" unitRef="USD" decimals="0"> 228165 </us-gaap:InterestExpenseDebt> | |||||||||||||||||||||
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<us-gaap:SignificantAccountingPoliciesTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Note 1. Summary of Significant Accounting Policies</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Barfresh Food Group Inc., (“we,” “us,” “our,” and the “Company”) was incorporated on February 25, 2010 in the State of Delaware. We are engaged in the manufacturing and distribution of ready to blend beverages, particularly, smoothies, shakes and frappes.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”).</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Basis of Consolidation</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The consolidated financial statements include the financial statements of the Company and our wholly owned subsidiaries Barfresh Inc. and Smoothie Inc. All inter-company balances and transactions among the companies have been eliminated upon consolidation.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Use of Estimates</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheets and revenues and expenses during the years reported. Actual results may differ from these estimates.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Cash and Cash Equivalents</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">We consider all highly liquid investments with an original maturity of three months or less, at the time of purchase, to be cash equivalents.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Concentration of Credit Risk</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><i> </i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The amount of cash on deposit with financial institutions exceeds the $250,000 federally insured limit at March 31, 2015. However, we believe that cash on deposit that exceeds $250,000 in the financial institutions is financially sound and the risk of loss is minimal.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Fair Value Measurement</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><i> </i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 820,<i> Fair Value Measurements and Disclosures</i> (“ASC 820”), provides a comprehensive framework for measuring fair value and expands disclosures which are required about fair value measurements. Specifically, ASC 820 sets forth a definition of fair value and establishes a hierarchy prioritizing the inputs to valuation techniques, giving the highest priority to quoted prices in active markets for identical assets and liabilities and the lowest priority to unobservable value inputs. ASC 820 defines the hierarchy as follows:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify">Level 1 - Quoted prices are available in active markets for identical assets or liabilities as of the reported date. The types of assets and liabilities included in Level 1 are highly liquid and actively traded instruments with quoted prices, such as equities listed on the New York Stock Exchange.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify">Level 2 - Pricing inputs are other than quoted prices in active markets, but are either directly or indirectly observable as of the reported date. The types of assets and liabilities in Level 2 are typically either comparable to actively traded securities or contracts or priced with models using highly observable inputs.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify">Level 3 - Significant inputs to pricing that are unobservable as of the reporting date. The types of assets and liabilities included in Level 3 are those with inputs requiring significant management judgment or estimation, such as complex and subjective models and forecasts used to determine the fair value of financial transmission rights.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Our financial instruments consist of accounts receivable, accounts payable, accrued expenses, amounts due to a related party, notes payable, and convertible notes. The carrying value of our financial instruments approximates their fair value due to their relative short maturities. </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Accounts Receivable</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><i> </i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Accounts receivable are typically unsecured. Our credit policy calls for payment generally within 30 days. The credit worthiness of a customer is evaluated prior to a sale. As of March 31, 2015 there is an allowance for doubtful accounts $65,000.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Intangible Assets</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Intangible assets are comprised of patents, net of amortization. The patent costs are being amortized over the life of the patent, which is twenty years from the date of filing the patent application. In accordance with ASC Topic 350<i> Intangibles - Goodwill and Other</i> (“ASC 350”), the costs of internally developing other intangible assets, such as patents, are expensed as incurred. However, as allowed by ASC 350, costs associated with the acquisition of patents from third parties, legal fees and similar costs relating to patents have been capitalized.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Property, Plant and Equipment</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><i> </i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Property, plant and equipment is stated at cost less accumulated depreciation and accumulated impairment loss, if any. Depreciation is calculated on a straight line basis over the estimated useful lives of the assets. Leasehold improvements are being amortized over the shorter of the useful life of the asset or the lease term that includes any expected renewal periods that are deemed to be reasonably assured. The estimated useful lives used for financial statement purposes are:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Furniture and fixtures: 5 years</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Equipment: 7 years</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Leasehold improvements: 2 years</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Vehicles 5 years</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Revenue Recognition</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">We recognize revenue when there is persuasive evidence of an arrangement, delivery has occurred or services have been rendered, the sales price is determinable, and collection is reasonably assured.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Research and Development</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Expenditures for research activities relating to product development and improvement are charged to expense as incurred. We incurred $51,465 and $47,035, in research and development expenses for the years ended March 31, 2015 and 2014, respectively.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Rent Expense</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><i> </i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">We recognize rent expense on a straight-line basis over the reasonably assured lease term as defined in ASC Topic 840,<i> Leases </i>(“ASC 840”). In addition, our lease agreement provides for rental payments commencing at a date other than the date of initial occupancy. We include the rent holidays in determination of straight-line rent expense. Therefore, rent expense is charged to expense beginning with the occupancy date. Deferred rent was $1,484 and $1,866 at March 31, 2015 and 2014 respectively and will be charged to rent expense over the life of the lease.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Earnings per Share</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">We calculate net loss per share in accordance with ASC Topic 260,<i> Earnings per Share</i>. Basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding for the period, and diluted earnings per share is computed by including common stock equivalents outstanding for the period in the denominator. At March 31, 2015 and 2014 any equivalents would have been anti-dilutive as we had losses for the years then ended.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><i> </i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Recent Pronouncements</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><i> </i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">From time to time, new accounting pronouncements are issued that we adopt as of the specified effective date. We believe that the impact of recently issued standards that are not yet effective may have an impact on our results of operations and financial position. ASU Update 2014-09 Revenue From Contracts With Customers (Topic 606) issued May 28, 2014 by FASB and IASB converged guidance on recognizing revenue in contracts with customers with an effective date after December 15, 2016 will be evaluated as to impact and implemented accordingly. In addition, ASU Update 2014-15 Presentation of Financial Statements-Going Concern (Sub Topic 205-40) issued August 27, 2014 by FASB defines management’s responsibility to evaluate whether there is substantial doubt about an organization’s ability to continue as a going concern. The additional disclosure requirement is effective after December 15, 2016 and will be evaluated as to impact and implemented accordingly.</p> </us-gaap:SignificantAccountingPoliciesTextBlock> | |||||||||||||||||||||
<us-gaap:ConsolidationPolicyTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Basis of Consolidation</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The consolidated financial statements include the financial statements of the Company and our wholly owned subsidiaries Barfresh Inc. and Smoothie Inc. All inter-company balances and transactions among the companies have been eliminated upon consolidation.</p> </us-gaap:ConsolidationPolicyTextBlock> | |||||||||||||||||||||
<us-gaap:UseOfEstimates contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Use of Estimates</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheets and revenues and expenses during the years reported. Actual results may differ from these estimates.</p> </us-gaap:UseOfEstimates> | |||||||||||||||||||||
<us-gaap:CashAndCashEquivalentsPolicyTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Cash and Cash Equivalents</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">We consider all highly liquid investments with an original maturity of three months or less, at the time of purchase, to be cash equivalents.</p> </us-gaap:CashAndCashEquivalentsPolicyTextBlock> | |||||||||||||||||||||
<us-gaap:ConcentrationRiskCreditRisk contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Concentration of Credit Risk</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><i> </i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The amount of cash on deposit with financial institutions exceeds the $250,000 federally insured limit at March 31, 2015. However, we believe that cash on deposit that exceeds $250,000 in the financial institutions is financially sound and the risk of loss is minimal.</p> </us-gaap:ConcentrationRiskCreditRisk> | |||||||||||||||||||||
<us-gaap:FairValueMeasurementPolicyPolicyTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><i>Fair Value Measurement</i></font></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif"><i> </i></font></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 820,<i> Fair Value Measurements and Disclosures</i> (“ASC 820”), provides a comprehensive framework for measuring fair value and expands disclosures which are required about fair value measurements. Specifically, ASC 820 sets forth a definition of fair value and establishes a hierarchy prioritizing the inputs to valuation techniques, giving the highest priority to quoted prices in active markets for identical assets and liabilities and the lowest priority to unobservable value inputs. ASC 820 defines the hierarchy as follows:</font></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Level 1 - Quoted prices are available in active markets for identical assets or liabilities as of the reported date. The types of assets and liabilities included in Level 1 are highly liquid and actively traded instruments with quoted prices, such as equities listed on the New York Stock Exchange.</font></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Level 2 - Pricing inputs are other than quoted prices in active markets, but are either directly or indirectly observable as of the reported date. The types of assets and liabilities in Level 2 are typically either comparable to actively traded securities or contracts or priced with models using highly observable inputs.</font></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Level 3 - Significant inputs to pricing that are unobservable as of the reporting date. The types of assets and liabilities included in Level 3 are those with inputs requiring significant management judgment or estimation, such as complex and subjective models and forecasts used to determine the fair value of financial transmission rights.</font></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Our financial instruments consist of accounts receivable, accounts payable, accrued expenses, amounts due to a related party, notes payable, and convertible notes. The carrying value of our financial instruments approximates their fair value due to their relative short maturities.</font></p> </us-gaap:FairValueMeasurementPolicyPolicyTextBlock> | |||||||||||||||||||||
<us-gaap:TradeAndOtherAccountsReceivablePolicy contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Accounts Receivable</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><i> </i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Accounts receivable are typically unsecured. Our credit policy calls for payment generally within 30 days. The credit worthiness of a customer is evaluated prior to a sale. As of March 31, 2015 there is an allowance for doubtful accounts $65,000.</p> </us-gaap:TradeAndOtherAccountsReceivablePolicy> | |||||||||||||||||||||
<us-gaap:GoodwillAndIntangibleAssetsIntangibleAssetsPolicy contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Intangible Assets</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Intangible assets are comprised of patents, net of amortization. The patent costs are being amortized over the life of the patent, which is twenty years from the date of filing the patent application. In accordance with ASC Topic 350<i> Intangibles - Goodwill and Other</i> (“ASC 350”), the costs of internally developing other intangible assets, such as patents, are expensed as incurred. However, as allowed by ASC 350, costs associated with the acquisition of patents from third parties, legal fees and similar costs relating to patents have been capitalized.</p> </us-gaap:GoodwillAndIntangibleAssetsIntangibleAssetsPolicy> | |||||||||||||||||||||
<us-gaap:PropertyPlantAndEquipmentPolicyTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Property, Plant and Equipment</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><i> </i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Property, plant and equipment is stated at cost less accumulated depreciation and accumulated impairment loss, if any. Depreciation is calculated on a straight line basis over the estimated useful lives of the assets. Leasehold improvements are being amortized over the shorter of the useful life of the asset or the lease term that includes any expected renewal periods that are deemed to be reasonably assured. The estimated useful lives used for financial statement purposes are:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Furniture and fixtures: 5 years</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Equipment: 7 years</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Leasehold improvements: 2 years</p> <p style="margin: 0">Vehicles 5 years</p> </us-gaap:PropertyPlantAndEquipmentPolicyTextBlock> | |||||||||||||||||||||
<us-gaap:RevenueRecognitionPolicyTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Revenue Recognition</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">We recognize revenue when there is persuasive evidence of an arrangement, delivery has occurred or services have been rendered, the sales price is determinable, and collection is reasonably assured.</p> </us-gaap:RevenueRecognitionPolicyTextBlock> | |||||||||||||||||||||
<us-gaap:ResearchAndDevelopmentExpensePolicy contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Research and Development</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Expenditures for research activities relating to product development and improvement are charged to expense as incurred. We incurred $51,465 and $47,035, in research and development expenses for the years ended March 31, 2015 and 2014, respectively.</p> </us-gaap:ResearchAndDevelopmentExpensePolicy> | |||||||||||||||||||||
<us-gaap:LeasePolicyTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Rent Expense</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><i> </i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">We recognize rent expense on a straight-line basis over the reasonably assured lease term as defined in ASC Topic 840,<i> Leases </i>(“ASC 840”). In addition, our lease agreement provides for rental payments commencing at a date other than the date of initial occupancy. We include the rent holidays in determination of straight-line rent expense. Therefore, rent expense is charged to expense beginning with the occupancy date. Deferred rent was $1,484 and $1,866 at March 31, 2015 and 2014 respectively and will be charged to rent expense over the life of the lease.</p> </us-gaap:LeasePolicyTextBlock> | |||||||||||||||||||||
<us-gaap:EarningsPerSharePolicyTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Earnings per Share</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">We calculate net loss per share in accordance with ASC Topic 260,<i> Earnings per Share</i>. Basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding for the period, and diluted earnings per share is computed by including common stock equivalents outstanding for the period in the denominator. At March 31, 2015 and 2014 any equivalents would have been anti-dilutive as we had losses for the years then ended.</p> </us-gaap:EarningsPerSharePolicyTextBlock> | |||||||||||||||||||||
<us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Recent Pronouncements</i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><i> </i></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">From time to time, new accounting pronouncements are issued that we adopt as of the specified effective date. We believe that the impact of recently issued standards that are not yet effective may have an impact on our results of operations and financial position. ASU Update 2014-09 Revenue From Contracts With Customers (Topic 606) issued May 28, 2014 by FASB and IASB converged guidance on recognizing revenue in contracts with customers with an effective date after December 15, 2016 will be evaluated as to impact and implemented accordingly. In addition, ASU Update 2014-15 Presentation of Financial Statements-Going Concern (Sub Topic 205-40) issued August 27, 2014 by FASB defines management’s responsibility to evaluate whether there is substantial doubt about an organization’s ability to continue as a going concern. The additional disclosure requirement is effective after December 15, 2016 and will be evaluated as to impact and implemented accordingly.</p> </us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock> | |||||||||||||||||||||
<BRFH:EstimatedUsefulLivesOfAssetsTableTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The estimated useful lives used for financial statement purposes are:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Furniture and fixtures: 5 years</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Equipment: 7 years</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Leasehold improvements: 2 years</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Vehicles 5 years</p> </BRFH:EstimatedUsefulLivesOfAssetsTableTextBlock> | |||||||||||||||||||||
<us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Note 2. Property Plant and Equipment</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Major classes of property and equipment at March 31, 2015 and 2014 consist of the following:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2015</font></td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2014</font></td> <td style="text-align: center; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 72%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Furniture and fixtures</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 11%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">10,794</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 11%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">13,331</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Equipment</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">632,596</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">372,617</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Leasehold Improvements</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">3,300</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">3,300</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Vehicles</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">58,752</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">705,442</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">389,248</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Less: accumulated depreciation</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(159,988</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(87,146</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">545,454</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">302,102</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Equipment not in service</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">59,976</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Property and equipment, net of depreciation</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">545,454</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">362,078</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">We recorded depreciation expense related to these assets of $72,103 and $53,951 for the years ended March 31, 2015 and 2014, respectively.</p> </us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock> | |||||||||||||||||||||
<us-gaap:IntangibleAssetsDisclosureTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Note 3. Intangible Assets</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">As of March 31, 2015 and 2014, intangible assets primarily consists of patent costs of $748,806 and $736,648, less accumulated amortization of $97,373 and $35,994, respectively</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">During the year ended March 31, 2014, we acquired at a cost of $672,157, all of the international patent rights for a pre-portioned, ready to blend packet for beverages, particularly, smoothies, shakes and frappes.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The amounts carried on the balance sheet represent cost to acquire, legal fees and similar costs relating to the patents incurred by the Company. Amortization is calculated through the expiration date of the patent, which is December, 2025. The amount charged to expenses for amortization of the patent costs was $61,378 and $30,892 for the years ended March 31, 2015 and 2014, respectively.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Estimated future amortization expense related to intangible property as of March 31, 2015 is as follows:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Years ending March 31,</font></td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Total Amortization</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 71%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2015</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 26%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">60,513</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2017</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">60,513</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2018</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">60,513</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2019</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">60,513</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2020</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">60,513</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Later years</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">348,868</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">651,433</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="font: 11pt/115% Calibri, Helvetica, Sans-Serif; margin: 0 0 10pt"> </p> </us-gaap:IntangibleAssetsDisclosureTextBlock> | |||||||||||||||||||||
<us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Note 4. Advance from Related Party</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">During the year ended March 31, 2014 we received a cash advance from an affiliate of a director and shareholder of the Company in the amount of $672,157 (Australian $710,000), which was used for the purchase of certain international patent rights. The advance was repaid with interest calculated at 6.0% per annum, $5,617. The repayment was made in the form of a note in the amount $200,000 and cash of $451,495, which was net of a foreign exchange gain of $26,280, as payments were due in Australian dollars.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">During the years ended March 31, 2014 we received cash advances in the amounts of $12,975 from a relative of an officer of the Company. The advances bear no interest and were repaid.</p> </us-gaap:RelatedPartyTransactionsDisclosureTextBlock> | |||||||||||||||||||||
<BRFH:ScheduleOfFairValueOfWarrantUsingBlackSholesOptionPricingModelTableTextBlock contextRef="From2014-04-01to2015-03-31_custom_WarrantOneMember"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The following assumptions were used in the Black-Scholes option pricing model:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Expected life (in years)</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">3</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Volatility (based on a comparable company)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">100</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Risk Free interest rate</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.36</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Dividend yield (on common stock)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="margin: 0pt"></p> </BRFH:ScheduleOfFairValueOfWarrantUsingBlackSholesOptionPricingModelTableTextBlock> | |||||||||||||||||||||
<BRFH:ScheduleOfFairValueOfWarrantUsingBlackSholesOptionPricingModelTableTextBlock contextRef="From2014-04-01to2015-03-31_custom_WarrantTwoMember"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The following assumptions were used in the Black-Scholes option pricing model:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Expected life (in years)</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">3 - 5</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Volatility (based on a comparable company)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">87 - 106</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Risk Free interest rate</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.67 - 1.38</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif"> %</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Dividend yield (on common stock)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="margin: 0pt"></p> </BRFH:ScheduleOfFairValueOfWarrantUsingBlackSholesOptionPricingModelTableTextBlock> | |||||||||||||||||||||
<BRFH:ScheduleOfFairValueOfWarrantUsingBlackSholesOptionPricingModelTableTextBlock contextRef="From2014-04-01to2015-03-31_custom_WarrantThreeMember"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The following assumptions were used in the Black-Scholes option pricing model:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Expected life (in years)</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">3</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Volatility (based on a comparable company)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">83</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Risk Free interest rate</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.91</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Dividend yield (on common stock)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="margin: 0pt"></p> </BRFH:ScheduleOfFairValueOfWarrantUsingBlackSholesOptionPricingModelTableTextBlock> | |||||||||||||||||||||
<BRFH:ScheduleOfFairValueOfWarrantUsingBlackSholesOptionPricingModelTableTextBlock contextRef="From2014-04-01to2015-03-31_custom_WarrantFourMember"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The following assumptions were used in the Black-Scholes option pricing model:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Expected life (in years)</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">5</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Volatility (based on a comparable company)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">100</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Risk Free interest rate</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.36</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Dividend yield (on common stock)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="margin: 0pt"></p> </BRFH:ScheduleOfFairValueOfWarrantUsingBlackSholesOptionPricingModelTableTextBlock> | |||||||||||||||||||||
<us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock contextRef="From2014-04-01to2015-03-31_custom_StockOptionOneMember"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The fair value of the options, $115,119, which was charged to expenses, was estimated at the date of grant using the Black-Scholes option pricing model with the following assumptions:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Expected life (in years)</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">3</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Volatility (based on a comparable company)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">84</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Risk Free interest rate</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">0.91</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Dividend yield (on common stock)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="margin: 0pt"></p> </us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock> | |||||||||||||||||||||
<us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock contextRef="From2014-04-01to2015-03-31_custom_StockOptionTwoMember"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The fair value of the options, $179,581, which was charged to expenses, was estimated at the date of grant using the Black-Scholes option pricing model with the following assumptions:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Expected life (in years)</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">5</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Volatility (based on a comparable company)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">91</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Risk Free interest rate</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1.35</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Dividend yield (on common stock)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="margin: 0pt"></p> </us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock> | |||||||||||||||||||||
<us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock contextRef="From2014-04-01to2015-03-31_custom_StockOptionThreeMember"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The fair value of the option, $0.3814 per share, ($57,209 in the aggregate) was calculated using the Black-Sholes option pricing model using the following assumptions and is being written off over a 1 year period:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Expected life (in years)</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 16%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">5</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Volatility (based on a comparable company)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">91.8</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Risk Free interest rate</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1.45</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Dividend yield (on common stock)</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="margin: 0pt"></p> </us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock> | |||||||||||||||||||||
<us-gaap:IncomeTaxDisclosureTextBlock contextRef="From2014-04-01to2015-03-31"> <p style="margin: 0pt"></p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Note 12. Income Taxes</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Income tax provision (benefit) for the years ended March 31, 2015 and 2014 is summarized below:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2015</font></td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2014</font></td> <td style="text-align: center; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Current:</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Federal</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">State</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Total current</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Deferred:</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 66%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Federal</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(1,015,700</font></td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(790,200</font></td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">State</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(98,600</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(76,700</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Total deferred</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(1,114,300</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(866,900</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Increase in valuation allowance</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1,114,300</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">866,900</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The provision for income taxes differs from the amount computed by applying the statutory federal income tax rate before provision for income taxes. The sources and tax effect of the differences are as follows:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 70%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 13%; border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2015</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 13%; border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2014</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Income tax provision at the federal statutory rate</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">34.0</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">34.0</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: top; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">State income taxes, net of federal benefit</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">3.3</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">3.3</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Effect of net operating loss</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(37.3</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%)</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(37.3</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%)</font></td></tr> <tr style="vertical-align: top; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">Components of the net deferred income tax assets at March 31, 2015 and 2014 were as follows:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2015</font></td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2014</font></td> <td style="text-align: center; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 66%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Net operating loss carryover</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2,820,800</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 14%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1,706,500</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Valuation allowance</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(2,820,800</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(1,706,500</font></td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">ASC 740 requires a valuation allowance to reduce the deferred tax assets reported if, based on the weight of evidence, it is more than likely than not that some portion or all of the deferred tax assets will not be recognized. After consideration of all the evidence, both positive and negative, management has determined that a $2,820,800 and $1,706,500 allowance at March 31, 2015 and 2014, respectively, is necessary to reduce the deferred tax assets to the amount that will more likely than not be realized. The change in the valuation allowance for the current year is $1,114,300.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">As of March 31, 2015, we have a net operating loss carry forward of approximately $7,562,400. The loss will be available to offset future taxable income. If not used, this carry forward will expire as follows:</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 77%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2030</font></td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 20%; text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1,000</font></td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2031</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">63,800</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2032</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">345,900</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2033</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">1,840,300</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2034</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2,324,100</font></td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2035</font></td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">2,987,300</font></td> <td style="line-height: 115%"> </td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">As of March 31, 2015 we did not have any significant unrecognized uncertain tax positions.</p> </us-gaap:IncomeTaxDisclosureTextBlock> | |||||||||||||||||||||
<BRFH:IssuanceOfWarrantsToPurchaseOfCommonStock contextRef="From2013-12-01to2013-12-31" unitRef="shares" decimals="INF"> 1291667 </BRFH:IssuanceOfWarrantsToPurchaseOfCommonStock> | |||||||||||||||||||||
<BRFH:IssuanceOfWarrantsToPurchaseOfCommonStockSharesForConsideration contextRef="From2014-04-01to2015-03-31_us-gaap_WarrantMember" unitRef="USD" decimals="0"> 5522000 </BRFH:IssuanceOfWarrantsToPurchaseOfCommonStockSharesForConsideration> | |||||||||||||||||||||
<BRFH:IssuanceOfWarrantsToPurchaseOfCommonStockSharesForConsideration contextRef="From2013-04-01to2014-03-31_us-gaap_WarrantMember" unitRef="USD" decimals="0"> 400000 </BRFH:IssuanceOfWarrantsToPurchaseOfCommonStockSharesForConsideration> | |||||||||||||||||||||
<BRFH:IssuanceOfWarrantsToPurchaseOfCommonStockSharesForConsideration contextRef="From2014-04-01to2015-03-31_us-gaap_WarrantMember_custom_DuringJulyandAugustofTwoThousandAndThirteenMember" unitRef="USD" decimals="0"> 1906500 </BRFH:IssuanceOfWarrantsToPurchaseOfCommonStockSharesForConsideration> | |||||||||||||||||||||
<BRFH:IssuanceOfWarrantsToPurchaseOfCommonStockSharesForConsideration contextRef="From2013-04-01to2014-03-31_custom_WarrantOneMember" unitRef="USD" decimals="0"> 2500000 </BRFH:IssuanceOfWarrantsToPurchaseOfCommonStockSharesForConsideration> | |||||||||||||||||||||
<us-gaap:LiabilityForUncertainTaxPositionsCurrent contextRef="AsOf2015-03-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:RepaymentsOfShortTermDebt contextRef="From2014-04-01to2015-03-31_us-gaap_SubsequentEventMember_custom_OneNoteMember" unitRef="USD" decimals="0"> 25000 </us-gaap:RepaymentsOfShortTermDebt> | |||||||||||||||||||||
<us-gaap:RepaymentsOfShortTermDebt contextRef="From2014-04-01to2015-03-31_us-gaap_SubsequentEventMember_custom_ThreeNoteMember" unitRef="USD" decimals="0"> 350000 </us-gaap:RepaymentsOfShortTermDebt> | |||||||||||||||||||||
</xbrli:xbrl> |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/22/24 Barfresh Food Group Inc. 10-K 12/31/23 72:4.7M M2 Compliance LLC/FA 3/02/23 Barfresh Food Group Inc. 10-K 12/31/22 75:4.7M M2 Compliance LLC/FA 4/28/22 Barfresh Food Group Inc. S-8 4/28/22 7:384K M2 Compliance LLC/FA 3/10/22 Barfresh Food Group Inc. 10-K 12/31/21 75:5.2M M2 Compliance LLC/FA 4/14/21 Barfresh Food Group Inc. 10-K 12/31/20 77:5.4M M2 Compliance LLC/FA |