Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Sep. 30, 2017	Mar. 31, 2017
ASSETS
Cash and cash equivalents	$ 11,761	$ 9,429
Accounts receivable, net of allowance for doubtful accounts of $98 and $114 as of September 30, 2017 and March 31, 2017, respectively	6,788	7,042
Restricted cash	27	34
Prepaid expenses and other current assets	1,420	1,553
Total current assets	19,996	18,058
Property and equipment, net	79	85
Capitalized software development costs, net	2,754	2,341
Goodwill	15,143	14,448
Other intangibles, net	4,977	5,860
Other assets	1,211	1,599
Total assets	44,160	42,391
LIABILITIES AND STOCKHOLDERS’ EQUITY
Credit facility	11,970	11,861
Accounts payable	2,206	2,478
Accrued payroll and related liabilities	1,949	1,729
Other accrued liabilities	2,229	2,042
Deferred revenue	8,954	10,070
Income tax payable	33	23
COFACE loan	77	174
Total current liabilities	27,418	28,377
Long-term deferred revenue	13	10
Convertible note, net of debt discount	7,051	7,599
Other long-term liabilities	1,306	1,306
Total liabilities	35,788	37,292
Commitments and contingencies (Notes 8 and 9):
Stockholders' equity:
Common stock, $0.0001 par value; Authorized: 35,000 shares at September 30, 2017 and March 31, 2017; Issued: 14,950 and 12,223 shares at September 30, 2017 and March 31, 2017, respectively; Outstanding: 14,805 and 12,078 shares at September 30, 2017 and March 31, 2017, respectively	7	5
Additional paid-in capital	324,655	317,367
Treasury stock at cost - 145 shares at September 30, 2017 and March 31, 2017	(472)	(472)
Accumulated deficit	(316,526)	(311,749)
Accumulated other comprehensive income (loss)	708	(52)
Total stockholders’ equity	8,372	5,099
Total liabilities and stockholders’ equity	$ 44,160	$ 42,391

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.