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Note 11 - Variable Interest Entities (As Restated) (Tables)

6 Months Ended

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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+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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