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Goodwill and Intangible Assets (Tables)

12 Months Ended

Mar. 31, 2019

Goodwill and Intangible Assets [Abstract]

Change in Goodwill

The following summarizes the change in the Company’s goodwill:

		Years Ended March 31,
		2019				2018
Balance at beginning of period		$	2,551,000			$	2,551,000
Goodwill acquired			654,000				-
Translation adjustment			-				-
Impairment			-				-
Balance at end of period		$	3,205,000			$	2,551,000

Intangible Assets Subject to Amortization

The following is a summary of acquired intangible assets subject to amortization at March 31:

			2019								2018
Intangible assets subject to amortization	Weighted Average Amortization Period		Gross Carrying Value				Accumulated Amortization				Gross Carrying Value				Accumulated Amortization
Trademarks	9 years		$	1,007,000			$	464,000			$	885,000			$	316,000
Customer relationships	11 years			8,610,000				3,547,000				5,900,000				2,937,000
Order backlog	6 months			325,000				180,000				-				-
Developed technology	5 years			2,991,000				311,000				301,000				67,000
Total			$	12,933,000			$	4,502,000			$	7,086,000			$	3,320,000

Amortization Expense for Acquired Intangible Assets

Amortization expense for acquired intangible assets is as follows:

		Years Ended March 31,
		2019				2018				2017
Amortization expense		$	1,194,000			$	710,000			$	613,000

Estimated Future Amortization Expense for Intangible Assets

The estimated future amortization expense for acquired intangible assets subject to amortization is as follows:

Year Ending March 31,
2020		$	1,772,000
2021			1,534,000
2022			1,502,000
2023			1,459,000
2024			1,082,000
Thereafter			1,082,000
Total		$	8,431,000

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- Definition

Tabular disclosure of the amortization expense of acquired intangible assets during the period.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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