Provision for Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Mar. 31, 2017 |
Mar. 31, 2016 |
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| Provision For Income Taxes - Schedule Of Deferred Tax Assets And Liabilities Details | ||
| Foreign currency transactions | $ 144,000 | |
| Accounts receivable | 112,000 | 103,000 |
| Inventory | 1,204,000 | 857,000 |
| Stock based compensation | 665,000 | 679,000 |
| U.S. federal and state net operating losses | 29,374,000 | 33,585,000 |
| Foreign net operating losses | 1,511,000 | 2,003,000 |
| Other | 245,000 | 2,000 |
| Total gross assets | 33,111,000 | 37,373,000 |
| Less: Valuation allowance | (32,621,000) | (37,355,000) |
| Net deferred asset | 490,000 | 18,000 |
| Intangible assets | (994,000) | (1,222,000) |
| Fixed assets | (6,000) | |
| Other | (48,766) | |
| Total deferred tax liability | (1,048,766) | (1,222,000) |
| Net deferred income tax liability | $ (558,766) | $ (1,204,000) |
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- Definition This lines item represents receivables of accounts of deferred tax assets. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from foreign currency translations. No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax credit carryforwards, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. 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 Amount of deferred tax liability attributable to taxable temporary differences classified as other. 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 property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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