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Note 9 - Variable Interest Entities - Revenue and Expenses of Delphax Included in the Company's Consolidated Statements of Operations (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2017 | Mar. 31, 2016
Revenues | $ 43,687,000 | $ 35,769,000 | $ 38,523,000 | $ 30,493,000 | $ 34,581,000 | $ 46,619,000 | $ 44,654,000 | $ 22,359,000 | $ 148,471,659 | $ 148,211,938
General and administrative |  |  |  |  |  |  |  |  | 22,180,477 | 18,139,830
Research and Development Expense |  |  |  |  |  |  |  |  | 1,042,496 | 777,942
Depreciation, amortization and impairment |  |  |  |  |  |  |  |  | 3,181,845 | 1,257,207
|  |  |  |  |  |  |  |  | 151,572,432 | 142,180,275
Operating loss | $ 1,311,000 | $ 1,639,000 | $ 1,022,000 | $ (7,073,000) | $ (2,314,000) | $ 3,890,000 | $ 5,505,000 | $ (1,049,000) | (3,100,773) | 6,031,663
Non-operating expense, net |  |  |  |  |  |  |  |  | (1,118,413) | 121,746
Loss before income taxes |  |  |  |  |  |  |  |  | (4,219,186) | 6,153,409
Income taxes |  |  |  |  |  |  |  |  | 725,000 | 2,395,452
Net loss |  |  |  |  |  |  |  |  | (4,944,186) | 3,757,957
Delphax [Member] |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 9,809,997 | 3,954,797
Cost of sales |  |  |  |  |  |  |  |  | 10,090,073 | 3,611,024
General and administrative |  |  |  |  |  |  |  |  | 2,876,132 | 1,218,564
Research and Development Expense |  |  |  |  |  |  |  |  | 1,042,496 | 777,942
Depreciation, amortization and impairment |  |  |  |  |  |  |  |  | 1,738,819 | 313,893
|  |  |  |  |  |  |  |  | 15,747,520 | 5,921,423
Operating loss |  |  |  |  |  |  |  |  | (5,937,523) | (1,966,626)
Non-operating expense, net |  |  |  |  |  |  |  |  | (361,098) | (21,111)
Loss before income taxes |  |  |  |  |  |  |  |  | (6,298,621) | (1,987,737)
Income taxes |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  | $ (6,298,621) | $ (1,987,737)

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