Note 9 - Variable Interest Entities (Tables) - Delphax [Member]

9 Months Ended

Dec. 31, 2017

Notes Tables

Condensed Balance Sheet [Table Text Block]

	December 31, 2017			March 31, 2017
	(Unaudited)
ASSETS
Current assets:
Cash and cash equivalents	$	240,468		$	328,327
Accounts receivable, net		661,749			2,036,221
Inventories		169,048			1,941,729
Other current assets		508,980			1,145,274
Total current assets		1,580,245			5,451,551
Property and equipment		-			8,007
Total assets	$	1,580,245		$	5,459,558
LIABILITIES
Current liabilities:
Accounts payable	$	2,283,154		$	2,482,578
Income tax payable		11,312			11,312
Accrued expenses		3,099,812			3,627,162
Short-term debt		2,460,670			4,714,257
Total current liabilities		7,854,948			10,835,309
Net Assets	$	(6,274,703	)	$	(5,375,751	)

Condensed Income Statement [Table Text Block]

	Nine Months Ended December 31,
	2017			2016
	(Unaudited)			(Unaudited)
Operating Revenues	$	5,324,763		$	7,648,724
Operating Expenses:
Cost of sales		2,860,159			8,671,905
General and administrative		1,213,885			2,295,255
Research and development		195,653			858,480
Depreciation, amortization and impairment		8,007			1,713,322
		4,277,704			13,538,962
Operating Income (Loss)		1,047,059			(5,890,238	)
Non-operating Income (Expense), net		(540,076	)		103,966
Income (Loss) Before Income Taxes		506,983			(5,786,272	)
Income Taxes		-			-
Net Income (Loss)	$	506,983		$	(5,786,272	)