Provision for Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2017 |
Mar. 31, 2016 |
Mar. 31, 2015 |
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| Effective income tax benefit percentage | (27.03%) | 567.10% | 58.30% |
| Valuation of deferred tax assets | $ 4,734,000 | ||
| Deferred tax liabilities, intangible assets | (994,000) | $ (1,222,000) | |
| Income tax, interest and penalties | $ 20,666 | ||
| Gosling-Castle Partners Inc [Member] | |||
| Effective income tax benefit percentage | 20.10% | ||
| Deferred tax liabilities, intangible assets | $ 559,000 | ||
| Income tax, interest and penalties | 2,000 | ||
| Domestic Tax Authority [Member] | |||
| Net, operating loss carryforwards | $ 83,446,000 | ||
| Operating loss carryforwards expiration period | expire in Fiscal 2023 through 2037 | ||
| Irish [Member] | |||
| Net, operating loss carryforwards | $ 12,092,000 | ||
| X | ||||||||||
- Definition The expiration Term of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration Period. No definition available.
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- Definition Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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