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 |
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| 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% | |||
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- 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from financing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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