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Note 11 - Variable Interest Entities (As Restated) (Tables) | 6 Months Ended
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Sep. 30, 2016
Notes Tables |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  |  | July 18, 2016 |  |  | Amortization |  |  | September 30, 2016 |
|  |  | (Unaudited) |  |  |  |  |  |  | (Unaudited) |
Amortizable intangible assets |  | $ | 889,700 |  |  | $ | (26,568 | ) |  | $ | 863,132 |
Goodwill |  |  | 3,986,865 |  |  |  | - |  |  |  | 3,986,865 |
Intangible assets and goodwill, net |  | $ | 4,876,565 |  |  | $ | (26,568 | ) |  | $ | 4,849,997 |
Delphax [Member] |
Notes Tables |
Condensed Balance Sheet [Table Text Block] |
|  | September 30, 2016 |  |  | March 31, 2016 |
|  | (Unaudited) |  |  |  |  |
ASSETS |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 166,593 |  |  | $ | 249,528 |
Accounts receivable, net |  |  | 1,384,514 |  |  |  | 1,433,494 |
Inventories |  |  | 2,474,463 |  |  |  | 4,642,298 |
Other current assets |  |  | 444,868 |  |  |  | 1,034,067 |
Total current assets |  |  | 4,470,438 |  |  |  | 7,359,387 |
Property and equipment |  |  | 20,553 |  |  |  | 625,684 |
Intangible assets |  |  | - |  |  |  | 1,109,112 |
Goodwill |  |  | - |  |  |  | 275,408 |
Other Assets |  |  | - |  |  |  | 26,020 |
Total assets |  | $ | 4,490,991 |  |  | $ | 9,395,611 |
LIABILITIES |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Accounts payable |  | $ | 2,563,403 |  |  | $ | 1,684,802 |
Income tax payable |  |  | 11,312 |  |  |  | 11,312 |
Accrued expenses |  |  | 3,867,376 |  |  |  | 1,926,340 |
Short-term debt |  |  | 1,815,185 |  |  |  | 1,859,300 |
Total current liabilities |  |  | 8,257,276 |  |  |  | 5,481,754 |
Long-term debt |  |  | 2,689,619 |  |  |  | 2,581,107 |
Other long-term liabilities |  |  | - |  |  |  | 606,358 |
Total liabilities |  | $ | 10,946,895 |  |  | $ | 8,669,219 |
Net Assets |  | $ | (6,455,904 | ) |  | $ | 726,392 |
Condensed Income Statement [Table Text Block] |
|  | For the Six Months Ended September 30, 2016 |
|  | (Unaudited) |
Operating Revenues |  | $ | 4,958,826 |
Operating Expenses: |  |  |  |
Cost of sales |  |  | 7,723,898 |
General and administrative |  |  | 1,704,852 |
Research and development |  |  | 750,882 |
Depreciation, amortization and impairment |  |  | 1,726,404 |
|  |  | 11,906,036 |
Operating Loss |  |  | (6,947,210 | )
Non-operating Loss |  |  | (45,147 | )
Loss Before Income Taxes |  |  | (6,992,357 | )
Income Taxes |  |  | - |
Net Loss |  | $ | (6,992,357 | )
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  |  | September 30, 2016 |  |  | March 31, 2016 |
|  |  | (Unaudited) |  |  |  |  |
Tradenames |  | $ | 120,000 |  |  | $ | 120,000 |
Patents |  |  | 1,090,000 |  |  |  | 1,090,000 |
Goodwill |  |  | 375,000 |  |  |  | 375,000 |
|  |  |  | 1,585,000 |  |  |  | 1,585,000 |
Less accumulated amortization and impairment |  |  | (1,585,000 | ) |  |  | (200,480 | )
Intangible assets and goodwill, net |  | $ | - |  |  | $ | 1,384,520 |

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