Note 13 - Variable Interest Entities (Tables) - Delphax [Member]

6 Months Ended

Sep. 30, 2018

Notes Tables

Condensed Balance Sheet [Table Text Block]

	September 30, 2018			March 31, 2018
ASSETS
Current assets:
Cash and cash equivalents	$	314,481		$	241,430
Accounts receivable, net		40,844			316,542
Other current assets		58,754			72,269
Total current assets		414,079			630,241
Other tax receivables-long-term		311,000			311,000
Total assets	$	725,079		$	941,241
LIABILITIES
Current liabilities:
Accounts payable	$	2,146,938		$	2,145,847
Income tax payable		11,312			11,312
Accrued expenses		3,234,808			3,244,514
Short-term debt		1,772,660			1,788,285
Total current liabilities		7,165,718			7,189,958
Long-term debt		-			-
Other long-term liabilities		-			-
Total liabilities	$	7,165,718		$	7,189,958
Net Assets	$	(6,440,639	)	$	(6,248,717	)

Condensed Income Statement [Table Text Block]

	2018			2017
	(Unaudited)			(Unaudited)
Operating Revenues	$	-		$	4,434,303
Operating Expenses:
Cost of sales		-			2,583,807
General and administrative		222,244			1,001,896
Research and development		-			195,653
Depreciation, amortization and impairment		-			8,007
		222,244			3,789,363
Operating Income (Loss)		(222,244	)		644,940
Non-operating Expenses, net		(45,782	)		(188,000	)
Income (Loss) Before Income Taxes		(268,026	)		456,940
Income Taxes		-			-
Net Income (Loss)	$	(268,026	)	$	456,940