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Stockholders' Equity (Tables) | 12 Months Ended
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Mar. 31, 2017
Stockholders' Equity Note [Abstract] |
Schedule of Nonvested Share Activity | A summary of the Company’s restricted stock issued to employees, directors and consultants with a right of repurchase of unlapsed or unvested shares is as follows:
|  | Weighted-Average Remaining |  |  |
|  | Vesting Life |  | Weighted-Average Per Share |
|  |  |  |  |  |  |  | Grant Date |
|  | Shares |  | (In Years) |  | Intrinsic Value |  | Fair Value |
Unvested or unlapsed shares at April 1, 2015 |  |  | 12,222 |  |  | 0.3 |  | $ | 0.50 |  | $ | 4.10 |
Granted |  |  | - |  |  | - |  |  | - |  |  | - |
Vested/lapsed |  |  | (12,222) |  |  | - |  |  | - |  |  | - |
Forfeited |  |  | - |  |  | - |  |  | - |  |  | - |
Unvested or unlapsed shares at March 31, 2016 and 2017 |  |  | - |  |  | - |  |  | - |  |  | - |
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions | The following table presents details of the assumptions used to calculate the weighted-average grant date fair value of common stock options granted by the Company:
|  | Years Ended |
|  | March 31, |  |  | March 31, |
|  | 2017 |  |  | 2016 |
Expected term (in years) |  |  | 4.6 – 6.0 |  |  |  | 6.0 |
Expected volatility |  |  | 126.42 -136.04 | % |  |  | 133 | %
Risk-free interest rate |  |  | 0.75 – 1.06 | % |  |  | 1.31 – 1.94 | %
Expected dividends |  | $ | - |  |  | $ | - |
Weighted-average grant date fair value per share |  | $ | 3.92 |  |  | $ | 4.75 |
Stock Option Transactions Under Stock Option Plans | Stock option activity is summarized below:
|  |  |  | Weighted-Average |  | Weighted-Average |  | Weighted-Average |
|  |  |  | Per Share |  | Remaining Life |  | Per Share |
|  | Option Shares |  | Exercise Price |  | (Years) |  | Intrinsic Value |
Balance, April 1, 2015 |  |  | 776,500 |  | $ | 4.69 |  |  | 7.40 |  | $ | 1.50 |
Granted |  |  | 374,150 |  |  | 5.97 |  |  | - |  |  | - |
Cancelled/expired |  |  | (86,500) |  |  | 2.63 |  |  | - |  |  | - |
Exercised |  |  | - |  |  | - |  |  | - |  |  | - |
Balance, March 31, 2016 |  |  | 1,064,150 |  | $ | 4.27 |  |  | 7.94 |  | $ | 2.27 |
Granted |  |  | 149,200 |  |  | 4.78 |  |  | - |  |  | - |
Cancelled/expired |  |  | (48,000) |  |  | 6.75 |  |  | - |  |  | - |
Exercised |  |  | - |  |  | - |  |  | - |  |  | - |
Balance, March 31, 2017 |  |  | 1,165,350 |  | $ | 4.24 |  |  | 6.64 |  | $ | 4.86 |
Vested and exercisable, March 31, 2017 |  |  | 1,028,043 |  | $ | 4.07 |  |  | 6.36 |  | $ | 5.25 |
Summary of Restricted Stock Award | The following table summarizes the restricted stock award in the ACO Plan:
|  |  |  | Weighted-Average |  | Weighted-Average |
|  |  |  | Remaining |  | Per Share Fair |
|  |  |  | Vesting Life |  | Value |
|  | Shares |  | (Years) |  |  |
Balance, April 1, 2015 |  |  | 3,752,000 |  |  | 0.8 |  | $ | 0.03 |
Granted |  |  | 184,000 |  |  | - |  |  | 0.77 |
Released |  |  | (183,996) |  |  | - |  |  | 0.03 |
Balance, March 31, 2016 |  |  | 3,752,004 |  |  | - |  |  | 0.07 |
Granted |  |  | - |  |  | - |  |  | - |
Released |  |  | (32,000) |  |  | - |  |  | - |
Balance, March 31, 2017 |  |  | 3,720,004 |  |  | - |  | $ | 0.07 |
Vested and exercisable, end of year |  |  | 3,720,004 |  |  | - |  | $ | 0.07 |
Total Unrecognized Compensation Costs Related To Non-Vested Stock-Based Compensation Arrangements | As of March 31, 2017, total unrecognized compensation costs related to non-vested stock-based compensation arrangements granted under the Company’s 2010, 2013 and 2015 Equity Plans, are as follows:
Common stock options |  | $ | 435,739 |
Summary of Stock Based Compensation Expense Related To Restricted Stock and Option Awards | Stock-based compensation expense related to common stock and common stock option awards is recognized over their respective vesting periods and was included in the accompanying consolidated statement of operations as follows:
|  | For The Years Ended |
|  | March 31, |
|  | 2017 |  | 2016 |
Stock-based compensation expense: |  |  |  |  |  |  |
Cost of services |  | $ | 4,906 |  | $ | 4,959 |
General and administrative |  |  | 1,101,548 |  |  | 1,099,017 |
|  | $ | 1,106,454 |  | $ | 1,103,976 |
Warrants Outstanding | Warrants consisted of the following:
|  | Weighted-Average |  |  |  |
|  | Per Share |  | Number of |
|  | Intrinsic Value |  | Warrants |
Outstanding at April 1, 2015 |  | $ | 0.46 |  |  | 914,500 |
Granted |  |  | - |  |  | 1,676,666 |
Exercised |  |  | - |  |  | (500,000) |
Cancelled |  |  | - |  |  | - |
Outstanding at March 31, 2016 |  |  | 3.12 |  |  | 2,091,166 |
Granted |  |  | - |  |  | 29,000 |
Exercised |  |  | 4.87 |  |  | (150,000) |
Cancelled |  |  | - |  |  | - |
Outstanding at March 31, 2017 |  | $ | 4.68 |  |  | 1,970,166 |
|  |  |  |  | Weighted |  |  |  | Weighted |
|  |  |  |  | Average |  |  |  | Average |
Exercise Price Per |  | Warrants |  | Remaining |  | Warrants |  | Exercise Price Per |
Share |  | Outstanding |  | Contractual Life |  | Exercisable |  | Share |
| $4.00-$5.00 |  |  | 188,500 |  |  | 0.85 |  |  | 169,500 |  | $ | 4.47 |
| $9.00-$10.00 |  |  | 1,781,666 |  |  | 3.54 |  |  | 1,781,666 |  |  | 9.37 |
| $1.15-$10.00 |  |  | 1,970,166 |  |  | 3.28 |  |  | 1,951,166 |  | $ | 8.90 |
Amount of Shares of Common Stock Reserved | The amount of shares of common stock reserved for these purposes is as follows at March 31, 2017:
Common stock issued and outstanding |  |  | 6,033,518 |
Warrants outstanding |  |  | 1,970,166 |
Stock options outstanding |  |  | 1,165,350 |
Shares issuable upon conversion of convertible note |  |  | 499,000 |
Preferred stock |  |  | 1,666,666 |
|  |  | 11,334,700 |

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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6784392&loc=d3e188667-122775 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68057994&loc=d3e25284-112666 + Details
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