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

6 Months Ended

Sep. 30, 2017

Notes Tables

Condensed Balance Sheet [Table Text Block]

	September 30, 2017			March 31, 2017
	(Unaudited)
ASSETS
Current assets:
Cash and cash equivalents	$	449,077		$	328,327
Accounts receivable, net		884,289			2,036,221
Inventories		188,410			1,941,729
Other current assets		431,416			1,145,274
Total current assets		1,953,192			5,451,551
Property and equipment		-			8,007
Total assets	$	1,953,192		$	5,459,558
LIABILITIES
Current liabilities:
Accounts payable	$	2,152,573		$	2,482,578
Income tax payable		11,312			11,312
Accrued expenses		3,114,145			3,627,162
Short-term debt		3,033,436			4,714,257
Total current liabilities		8,311,466			10,835,309
Net Assets	$	(6,358,274	)	$	(5,375,751	)

Condensed Income Statement [Table Text Block]

	Six Months Ended September 30,
	2017			2016
	(Unaudited)			(Unaudited)
Operating Revenues	$	4,434,303		$	4,958,826
Operating Expenses:
Cost of sales		2,583,807			7,723,898
General and administrative		1,001,896			1,704,852
Research and development		195,653			750,882
Depreciation, amortization and impairment		8,007			1,726,404
		3,789,363			11,906,036
Operating Income (Loss)		644,940			(6,947,210	)
Non-operating Income (Expenses), net		(188,000	)		(45,147	)
Income (Loss) Before Income Taxes		456,940			(6,992,357	)
Income Taxes		-			-
Net Income (Loss)	$	456,940		$	(6,992,357	)