| Cash | |
| Accounts receivable, net | 6.11M |
| Other receivables | |
| Inventories | 17.16M |
| Deferred tax assets | |
| Prepaid expense and other current assets | 1.91M |
| Total current assets | 27.22M |
| Deferred tax assets | 8.78M |
| Other assets | 389K |
| Property and equipment, net | 2.02M |
| Intangible assets, net | 1.68M |
| Goodwill | |
| Total assets | 40.09M |
| Bank loan | 10.55M |
| Accounts payable | 19.15M |
| Accrued liabilities | 7.4M |
| Convertible notes payable | |
| Contingent consideration, current | |
| Income taxes payable | 4K |
| Total current liabilities | 37.15M |
| Contingent consideration | |
| Warrant liability | |
| Other long term liabilities | 587K |
| Total liabilities | 38.16M |
| Common stock, no par value, unlimited shares authorized; 63,442,296 and 57,029,350 shares issued and outstanding at June 30, 2011 and March 31, 2011 | 63.66M |
| Accumulated other comprehensive income | -7.18M |
| Accumulated deficit | -54.55M |
| Total shareholders' equity | 1.92M |
| Total liabilities and shareholders' equity | 40.09M |