Note 10 - Variable Interest Entities (As Restated) (Tables) - Delphax [Member]

9 Months Ended

Dec. 31, 2016

Notes Tables

Condensed Balance Sheet [Table Text Block]

	December 31, 2016			March 31, 2016
	(Unaudited)
ASSETS
Current assets:
Cash and cash equivalents	$	95,357		$	249,528
Accounts receivable, net		2,000,183			1,433,494
Inventories		2,014,783			4,642,298
Other current assets		491,331			1,034,067
Total current assets		4,601,654			7,359,387
Property and equipment		33,474			625,684
Intangible assets		-			1,109,112
Goodwill		-			275,408
Other Assets		-			26,020
Total assets	$	4,635,128		$	9,395,611
LIABILITIES
Current liabilities:
Accounts payable	$	2,577,816		$	1,684,802
Income tax payable		11,312			11,312
Accrued expenses		3,562,787			1,926,340
Short-term debt		1,163,577			1,859,300
Total current liabilities		7,315,492			5,481,754
Long-term debt		2,748,471			2,581,107
Other long-term liabilities		-			606,358
Total liabilities	$	10,063,963		$	8,669,219
Net assets	$	(5,428,835	)	$	726,392

Condensed Income Statement [Table Text Block]

	For the Nine Months Ended December 31, 2016
	(Unaudited)
Operating revenues	$	7,648,724
Operating expenses:
Cost of sales		8,671,905
General and administrative		2,295,255
Research and development		858,480
Depreciation, amortization and impairment		1,713,322
		13,538,962
Operating loss		(5,890,238	)
Non-operating loss		103,966
Loss before income taxes		(5,786,272	)
Income taxes		-
Net loss	$	(5,786,272	)

Schedule of Intangible Assets and Goodwill [Table Text Block]

	December 31, 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