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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) | Total | Preferred Stock - Series A [Member] | Preferred Stock - Series B [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] | Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Mar. 31, 2015 | $ (990,184) | $ 0 | $ 0 | $ 4,863 | $ 16,517,985 | $ (19,340,521) | $ 1,827,489
Balance (in shares) at Mar. 31, 2015 |  | 0 | 0 | 4,863,389 |  |  |
Net income (loss) | (8,173,389) | $ 0 | $ 0 | $ 0 | 0 | (9,344,044) | 1,170,655
Stock-based compensation expense | 1,103,976 | $ 0 | $ 0 | $ 0 | 1,103,976 | 0 | 0
Stock-based compensation expense (in shares) |  | 0 | 0 | 0 |  |  |
Issuance of common stock in acquisition | 1,512,500 | $ 0 | $ 0 | $ 275 | 1,512,225 | 0 | 0
Issuance of common stock in acquisition (in shares) |  | 0 | 0 | 275,000 |  |  |
Distributions to noncontrolling interest | (702,642) | $ 0 | $ 0 | $ 0 | 0 | 0 | (702,642)
Reclassification of noncontrolling interest to notes receivable | 414,716 | 0 | 0 | 0 | 0 | 0 | 414,716
Net adjustment from change in APS ownership interest | (305,315) | 0 | 0 | 0 | (338,032) | 0 | 32,717
Conversion of 9% notes to common stock | 553,851 | $ 0 | $ 0 | $ 138 | 553,713 | 0 | 0
Conversion of 9% notes to common stock (in shares) |  | 0 | 0 | 138,463 |  |  |
Conversion of 8% notes and warrants to common stock | 3,060,000 | $ 0 | $ 0 | $ 600 | 3,059,400 | 0 | 0
Conversion of 8% notes and warrants to common stock (in shares) |  | 0 | 0 | 600,000 |  |  |
Issuance of preferred stock and equity warrant | 4,999,995 | $ 0 | $ 3,884,745 | $ 0 | 1,115,250 | 0 | 0
Issuance of preferred stock and equity warrant (in shares) |  | 0 | 555,555 | 0 |  |  |
Balance at Mar. 31, 2016 | 1,473,508 | $ 0 | $ 3,884,745 | $ 5,876 | 23,524,517 | (28,684,565) | 2,742,935
Balance (in shares) at Mar. 31, 2016 |  | 0 | 555,555 | 5,876,852 |  |  |
Net income (loss) | (8,681,915) |  | $ 0 | $ 0 | 0 | (8,969,816) | 287,901
Stock-based compensation expense | 1,106,454 | $ 0 | $ 0 | $ 0 | 1,106,454 | 0 | 0
Stock-based compensation expense (in shares) |  | 0 | 0 | 0 |  |  |
Issuance of common stock for exercise of warrants | $ 172,000 | $ 0 | $ 0 | $ 150 | 171,850 | 0 | 0
Issuance of common stock for exercise of warrants (in shares) | 150,000 | 0 | 0 | 150,000 |  |  |
Issuance of common stock for vested restricted stock | $ 68 | $ 0 | $ 0 | $ 7 | 61 | 0 | 0
Issuance of common stock for vested restricted stock (in shares) |  | 0 | 0 | 6,666 |  |  |
Relative fair value of warrants issued with debt | 6,880 | $ 0 | $ 0 | $ 0 | 6,880 | 0 | 0
Reclassification of Noncontrolling interest due to acquisition of VIE | 0 | 0 | 0 | 0 | 183,408 | 0 | (183,408)
Distributions to noncontrolling interest | (1,200,000) | 0 | 0 | 0 | 0 | 0 | (1,200,000)
Conversion of 9% notes to common stock | 0 |  |  |  |  |  |
Deconsolidation of VIEs | (1,023,183) | 0 | 0 | 0 | 0 | 0 | (1,023,183)
Warrants issuable for debt guarantee | 161,000 | 0 | 0 | 0 | 161,000 | 0 | 0
Reclassification of mezzanine equity to permanent equity | 7,077,778 | $ 7,077,778 | $ 0 | $ 0 | 0 | 0 | 0
Reclassification of mezzanine equity to permanent equity (in shares) |  | 1,111,111 | 0 | 0 |  |  |
Reclassification of derivative liability to equity | 1,177,778 | $ 0 | $ 0 | $ 0 | 1,177,778 | 0 | 0
Balance at Mar. 31, 2017 | 270,368 | $ 7,077,778 | $ 3,884,745 | $ 6,033 | $ 26,331,948 | $ (37,654,381) | $ 624,245
Balance (in shares) at Mar. 31, 2017 |  | 1,111,111 | 555,555 | 6,033,518 |  |  |
Net income (loss) | (3,833,054) |  |  |  |  |  |
Balance at Jun. 30, 2017 | $ (3,339,120) |  |  |  |  |  |

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