v3.8.0.1
Provision for Income Taxes (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
Effective income tax benefit percentage 21.00% (34.37%) (27.03%) 567.10%
Federal corporate tax rate   (30.79%) (34.00%) (34.00%)
Valuation of deferred tax assets $ 11,280,000 $ 11,280,000    
Deferred tax liabilities, financial arrangements 485,000 485,000    
Income tax, interest and penalties   $ 1,000 $ 2,000  
2017 Tax Act [Member]        
Federal corporate tax rate   21.00%    
United States [Member]        
Net, operating loss carryforwards 80,818,000 $ 80,818,000    
Operating loss carryforwards expiration period   expire in Fiscal 2023 through 2036    
Irish [Member]        
Net, operating loss carryforwards $ 14,205,000 $ 14,205,000    
Gosling-Castle Partners Inc [Member]        
Effective income tax benefit percentage   20.10%