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Goodwill and Intangible Assets (Tables)

9 Months Ended

Dec. 31, 2018

Goodwill and Intangible Assets [Abstract]

Change in Goodwill

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

		Nine Months Ended December 31,
		2018				2017
Balance at beginning of period		$	2,551,000			$	2,551,000
Goodwill acquired			851,000				-
Translation adjustment			-				-
Impairment			-				-
Balance at end of period		$	3,402,000			$	2,551,000

Intangible Assets Subject to Amortization

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

		Weighted Average Amortization Period		December 31, 2018								March 31, 2018
				Gross Carrying Value				Accumulated Amortization				Gross Carrying Value				Accumulated Amortization
Intangible assets subject to amortization
Trademarks		9 years		$	876,000			$	424,000			$	885,000			$	316,000
Customer relationships		11 years			8,515,000				3,333,000				5,900,000				2,937,000
Order backlog		6 months			368,000				20,000				-				-
Developed technology		5 years			2,929,000				149,000				301,000				67,000
Total				$	12,688,000			$	3,926,000			$	7,086,000			$	3,320,000

Amortization Expense for Acquired Intangible Assets

Amortization expense for acquired intangible assets is as follows:

		Three Months Ended December 31,								Nine Months Ended December 31,
		2018				2017				2018				2017
Amortization expense		$	236,000			$	192,000			$	620,000			$	517,000

Estimated Future Amortization Expense for Intangible Assets

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

Year Ending March 31,
2019 - remaining three months		$	588,000
2020			1,723,000
2021			1,468,000
2022			1,436,000
2023			1,436,000
Thereafter			2,111,000
Total		$	8,762,000

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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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-Topic 350
-SubTopic 20
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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
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