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Note 11 - Variable Interest Entities - Revenue and Expenses of Delphax Included in the Company's Consolidated Statements of Operations (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2019
Mar. 31, 2018
Revenues, Total $ 76,003,000 $ 63,623,000 $ 49,341,000 $ 60,867,000 $ 53,460,000 $ 44,501,000 $ 48,861,000 $ 47,697,000 $ 249,834,478 $ 194,519,345
General and administrative                 38,376,113 29,138,534
Research and development                 195,653
Depreciation, amortization and impairment                 7,720,574 2,678,858
                241,769,773 190,273,822
Operating (loss) income $ 5,616,000 $ 1,465,000 $ (1,620,000) $ 2,604,000 $ 1,005,000 $ 552,000 $ 476,000 $ 2,213,000 8,064,705 4,245,523
Non-operating expense, net                 (3,362,589) (1,593,916)
(Loss) Income before income taxes                 4,702,116 2,651,607
Income tax benefit                 1,502,184 195,000
Net (loss) income                 3,199,932 2,456,607
Delphax [Member]                    
Revenues, Total                 5,835,266
Cost of sales                 3,261,156
General and administrative                 285,180 1,399,034
Research and development                 195,653
Depreciation, amortization and impairment                 8,007
                285,180 4,863,850
Operating (loss) income                 (285,180) 971,416
Non-operating expense, net                 (218,203) (742,120)
(Loss) Income before income taxes                 (503,383) 229,296
Income tax benefit                 311,000
Net (loss) income                 $ (503,383) $ 540,296