Determine 10-Q 13 Aug 15 2016 Q1 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	3 Months Ended
	Jun. 30, 2015	Aug. 03, 2015
Entity Registrant Name	SELECTICA INC
Entity Central Index Key	1,090,908
Current Fiscal Year End Date	--03-31
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Entity Common Stock, Shares Outstanding (in shares)		11,076,975
Document Type	10-Q
Document Period End Date	Jun. 30, 2015
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q1
Amendment Flag	false

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2015	Mar. 31, 2015
Series F Convertible Preferred Stock [Member]
Current liabilities
Series F redeemable convertible preferred stock, $0.0001 par value, Designated, Issued and Outstanding shares: 0 shares at June 30, 2015 and 118,829 at March 31, 2015, respectively		$ 4,895,000
Cash and cash equivalents	$ 11,262,000	13,178,000
Accounts receivable, net of allowance for doubtful accounts of $201 and $205 as of June 30, 2015 and March 31, 2015, respectively	4,861,000	5,203,000
Restricted cash	34,000	34,000
Prepaid expenses and other current assets	1,561,000	1,647,000
Total current assets	17,718,000	20,062,000
Property and equipment, net	224,000	290,000
Capitalized software development costs, net	2,493,000	2,258,000
Goodwill	7,702,000	7,702,000
Other intangibles, net	6,104,000	6,453,000
Other assets	495,000	521,000
Total assets	34,736,000	37,286,000
Credit facility	6,857,000	7,447,000
Accounts payable	1,593,000	1,535,000
Accrued payroll and related liabilities	1,320,000	910,000
Other accrued liabilities	1,709,000	1,877,000
Deferred revenue	8,233,000	8,410,000
Total current liabilities	19,711,000	20,179,000
Long-term deferred revenue	15,000	22,000
Convertible note, net of debt discount	2,905,000	2,900,000
Other long-term liabilities	162,000	167,000
Total liabilities	$ 22,793,000	$ 23,268,000
Commitments and contingencies (Notes 10 and 11):
Stockholders' equity:
Common stock, $0.0001 par value: Authorized: 35,000 and 15,000 shares at June 30, 2015 and March 31, 2015, respectively; Issued: 9,314 and 8,019 shares at June 30, 2015 and March 31, 2015, respectively; Outstanding: 9,218 and 7,923 shares at June 30, 2015 and March 31, 2015, respectively	$ 5,000	$ 5,000
Additional paid-in capital	303,626,000	297,866,000
Treasury stock at cost - 96 shares at June 30, 2015 and March 31, 2015	(472,000)	(472,000)
Accumulated deficit	(291,216,000)	(288,276,000)
Total stockholders' equity	11,943,000	9,123,000
Total liabilities, redeemable convertible preferred stock and stockholders' equity	$ 34,736,000	$ 37,286,000

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Unaudited) (Parentheticals) - Scenario, Unspecified [Domain] - USD ($) $ in Thousands	Jun. 30, 2015	Mar. 31, 2015
Series F Convertible Preferred Stock [Member]
Convertible preferred stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Convertible preferred stock, issued (in shares)	0	118,829,000
Convertible preferred stock, outstanding (in shares)	0	118,829,000
Accounts Receivable, allowance for doubtful accounts	$ 201	$ 205
Common stock, Par Value (in dollars per share)	$ 0.0001	$ 0.0001
Common stock, Authorized Shares (in shares)	35,000,000	15,000,000
Common stock, Issued (in shares)	9,314,000	8,019,000
Common stock, Outstanding (in shares)	9,218,000	7,293,000
Treasury stock, shares (in shares)	96,000	96,000

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands	3 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Fair Value, Measurements, Recurring [Member]
Revenues:
Revenues	$ 5,095,000	$ 2,693,000
Cost of revenues:
Cost of revenues	1,430,000	939,000
Gross profit:
Gross profit	3,665,000	1,754,000
Fair Value, Measurements, Nonrecurring [Member]
Revenues:
Revenues	1,120,000	1,069,000
Cost of revenues:
Cost of revenues	1,477,000	1,460,000
Gross profit:
Gross profit	(357,000)	(391,000)
Revenues	6,215,000	3,762,000
Cost of revenues	2,907,000	2,399,000
Gross profit	3,308,000	1,363,000
Operating expenses:
Research and development	588,000	442,000
Sales and marketing	3,442,000	2,225,000
General and administrative	2,072,000	1,643,000
Total operating expenses	6,102,000	4,310,000
Loss from operations	(2,794,000)	(2,947,000)
Other income (expense), net	(148,000)	(1,000)
Net loss	(2,942,000)	(2,948,000)
Accretion of Series F Stock through May 5, 2015	1,000,000	0
Net loss attributable to common stockholders	$ (3,942,000)	$ (2,948,000)
Basic and diluted net loss per share (Note 9) (in dollars per share)	$ (0.32)	$ (0.55)
Weighted-average shares of common stock used in computing basic and diluted net loss per share attributable to common stockholders (in shares)	9,182	5,331

Condensed Consolidated Stateme5

Condensed Consolidated Statement of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Operating activities
Net loss	$ (2,942,000)	$ (2,948,000)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	517,000	103,000
Loss on disposition of property and equipment	17,000	0
Stock-based compensation expense	578,000	584,000
Changes in assets and liabilities:
Accounts receivable, net	341,000	509,000
Prepaid expenses and other current assets	87,000	(321,000)
Other assets	27,000	(6,000)
Accounts payable	58,000	124,000
Accrued payroll and related liabilities	103,000	84,000
Other accrued liabilities and long-term liabilities	(171,000)	(67,000)
Deferred revenue	(187,000)	(734,000)
Net cash used in operating activities	$ (1,572,000)	(2,672,000)
Investing activities
Purchase of property and equipment		(18,000)
Capitalized software	$ (355,000)	(480,000)
Net cash used in investing activities	(355,000)	$ (498,000)
Financing activities
Gross proceeds allocated to Series F Stock sold on May 5, 2015	310,000
Employee taxes paid in exchange for restricted stock awards forefeited	227,000	$ (133,000)
Credit facility repayment, net	(590,000)	(1,337,000)
Conversion of preferred stock to common stock, net of issuance costs	(17,000)	(52,000)
Issuance of Debt, net of costs	81,000	0
Net cash provided by (used in) financing activities	11,000	(1,522,000)
Net increase/(decrease) in cash and cash equivalents	(1,916,000)	(4,692,000)
Cash and cash equivalents at beginning of the period	13,178,000	16,907,000
Cash and cash equivalents at end of the period	11,262,000	12,215,000
Supplemental disclosure of cash flow information:
Cash paid for interest	137,000	$ 13,000
Beneficial conversion feature for convertible redeemable preferred stock	(250,000)
Accretion of Series F Stock through May 5, 2015	1,000,000	$ 0
Conversion of Series D and E redeemable preferred stock to common stock	$ 5,895,000	$ 3,653,000

Note 1 - Basis of Presentation

Note 1 - Basis of Presentation	3 Months Ended
	Jun. 30, 2015
Notes to Financial Statements
Basis of Accounting [Text Block]	1. Basis of Presentation The condensed condensed balance sheet as of June 30, 2015, the condensed consolidated statements of operations for the three months ended June 30, 2015, and the condensed consolidated statements of cash flows for the three months ended June 30, 2015 have been prepared by the Company and are unaudited. In the opinion of management, all necessary adjustments (which include normal recurring adjustments) have been made to present fairly the financial position at June 30, 2015, and the results of operations and cash flows for the three months ended June 30, 2015 and 2014, respectively. Interim results are not necessarily indicative of the results for a full fiscal year. The condensed consolidated balance sheet as of March 31, 2015 has been derived from the audited consolidated financial statements at that date. Certain information and footnote disclosures normally included in consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States have been condensed or omitted. These condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes included in the Company’s Annual Report on Form 10-K for the year ended March 31, 2015. The preparation of financial statements in accordance with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the Company’s condensed consolidated financial statements and accompanying notes. Actual results could differ materially from those estimates.

Note 2 - Summary of Significant

Note 2 - Summary of Significant Accounting Policies	3 Months Ended
	Jun. 30, 2015
Notes to Financial Statements
Significant Accounting Policies [Text Block]	2. Summary of Significant Accounting Policies Basis of Presentation The accompanying consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”) and include the accounts of the Company and our wholly owned subsidiaries. All significant intercompany accounts and transactions have been eliminated. Use of Estimates The preparation of condensed consolidated financial statements in conformity with U.S. Generally Accepted Accounting Principles (GAAP) requires us to make estimates and assumptions that affect the amounts reported and disclosed in the financial statements and the accompanying notes. Actual results could differ materially from these estimates. On an ongoing basis, we evaluate our estimates, including those related to the accounts receivable and sales allowances, fair values of financial instruments, intangible assets and goodwill, useful lives of intangible assets and property and equipment, fair values of stock-based awards, income taxes, and contingent liabilities, among others. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities. Change in Presentation of Financial Statements During the first quarter ended June 30, 2014 in prior year, the Company changed the presentation of its financial statements to include third party consulting costs related to our Selectica Configuration Solutions in its cost of revenue. Previously, these costs were included in revenue and marketing expenses. Reclassifications of $0.1 million from research and development expense to recurring cost of revenue were made in fiscal 2015, to conform to the current year’s presentation. This reclassification of the prior period amounts does not change the previously reported operating loss or net loss. Concentrations of Credit Risk Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash, cash equivalents, short-term investments, and accounts receivable. The Company places its short-term investments in high-credit quality financial institutions. The Company is exposed to credit risk in the event of default by these institutions to the extent of the amount recorded on the balance sheet. The Company’s cash balances periodically exceed the FDIC insured amounts. Accounts receivable are derived from revenue earned from customers primarily located in the United States. The Company performs ongoing credit evaluations of its customers’ financial condition and generally does not require collateral. The Company maintains reserves for potential credit losses, and historically, such losses have not been significant. 7 Cash Equivalents The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. The Company’s cash equivalents consist of money market funds, certificates of deposits, and commercial paper. Fair values of cash equivalents approximated original cost due to the short period of time to maturity. The cost of securities sold is based on the specific identification method. The Company’s investment policy limits the amount of credit exposure to any one issuer of debt securities. Restricted Cash The Company’s restricted cash consist of certificates of deposits for our credit card for our office in the UK. Accounts Receivable, Net of Allowance for Doubtful Accounts The Company evaluates the collectability of its accounts receivable based on a combination of factors. When the Company believes a collectability issue exists with respect to a specific receivable, the Company records an allowance to reduce that receivable to the amount that it believes to be collectible. In making the evaluations, the Company will consider the collection history with the customer, the customer’s credit rating, communications with the customer as to reasons for the delay in payment, disputes or claims filed by the customer, warranty claims, non-responsiveness of customers to collection calls, and feedback from the responsible sales contact. In addition, the Company will also consider general economic conditions, the age of the receivable and the quality of the collection efforts. Property and Equipment, Net Property and equipment are stated at cost less accumulated depreciation. Depreciation is computed using the straight-line method based on estimated useful lives. The estimated useful lives for computer software and equipment is three years, furniture and fixtures is five years, and leasehold improvements is the shorter of the lease term or estimated useful life. Business Combinations The Company accounts for acquisitions using the acquisition method of accounting in accordance with Accounting Standards Codification (“ASC”) 805 - Business Combinations. Intangible Assets and Impairment of Long-Lived Assets Intangible assets consist of customer relationships, trade names, and acquired technology. Intangible assets are recorded at fair values at the date of the acquisition and, for those assets having finite useful lives, are amortized using the straight-line method over their estimated useful lives, which generally range from two to five years. The Company periodically reviews its intangible and other long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable. The Company then compares the carrying amounts of the assets with the future net undiscounted cash flows expected to be generated by such asset. Should an impairment exist, the impairment loss would be measured based on the excess carrying value of the asset over the asset’s fair value determined using discounted estimates of future cash flows. There was no impairment charge recorded during the three months ended June 30, 2015 and 2014. 8 Goodwill Goodwill represents the excess of the purchase consideration over the net tangible and an identifiable intangible asset acquired in a business combination and is allocated to reporting units expected to benefit from the business combination. The Company tests goodwill for impairment at least annually or more frequently if events or changes in circumstances indicate that the assets may be impaired. The Company has elected to first assess certain qualitative factors to determine whether it is more likely than not that the fair value of its single reporting operating unit is less than the carrying amount as a basis for determining whether it is necessary to perform the two-step goodwill impairment test. If the Company determines that it is more likely than not that the fair value is less than its carrying amount, then the two-step goodwill impairment test will be performed. The first step, identifying a potential impairment, compares the fair value of the reporting unit with its carrying amount. If the carrying amount exceeds its fair value, the second step will be performed; otherwise, no further step is required. The second step, measuring the impairment loss, compares the implied fair value of the goodwill with the carrying amount of the goodwill. Any excess of the goodwill carrying amount over the applied fair value is recognized as an impairment loss, and the carrying value of goodwill is written down to fair value. There was no impairment charge recorded during the three months ended June 30, 2015. Customer Concentrations A limited number of customers have historically accounted for a substantial portion of the Company’s revenues. The following table presents customers that accounted for more than 10% of revenue and AR during the three months ended June 30, 2015 and 2014: Three Months Ended June 30, 2015 June 30, 2014 Revenues from Customer A * 14 % Revenues from Customer B * 12 % Three Months Ended June 30, 2015 June 30, 2014 Accounts Receivable from Customer C * 23 % Accounts Receivable from Customer D * 10 % Accounts Receivable from Customer E 10 % * Revenue Recognition The Company generates revenues by providing its software as a service solutions through subscription license arrangements and related professional services, as well as through perpetual and term licenses and related software maintenance and professional services. The Company presents revenue net of sales taxes and any similar assessments. Revenue recognition criteria Multiple-Deliverable Arrangements. 9 Upon separating the multiple-deliverables into separate units of accounting, the arrangement consideration is allocated to the identified separate units based on a relative selling price hierarchy. The Company determines the relative selling price for a deliverable based on its vendor-specific objective evidence of selling price (“VSOE”), if available, or its best estimate of selling price (“BESP”), if VSOE is not available. The Company has determined that third-party evidence of selling price (“TPE”) is not a practical alternative due to differences in its service offerings compared to other parties and the availability of relevant third-party pricing information. The amount of revenue allocated to delivered items is limited by contingent revenue, if any. For professional services and subscription services, the Company has not established VSOE due to lack of pricing consistency, and other factors. Accordingly, the Company uses its BESP to determine the relative selling price. The Company determined BESP by considering its price list, as well as overall pricing objectives and market conditions. Significant pricing practices taken into consideration include the Company’s discounting practices, contract prices per user, the size and volume of the Company’s transactions, the customer demographic, and its market strategy. Recurring revenues. Non-recurring revenues. In certain arrangements with non-standard acceptance criteria, the Company defers the revenue until the acceptance criteria are satisfied. Reimbursements, including those related to travel and out-of-pocket expenses are included in non-recurring revenues, and an equivalent amount of reimbursable expenses is included in non-recurring cost of revenues. Advertising Expense The cost of advertising is expensed as incurred. Advertising expense for the three months ended June 30, 2015 and 2014 was approximately $175,000 and $95,000 respectively. Foreign Currency The Company’s UK subsidiary’s functional currency is the U.S. dollar. Non-monetary assets and liabilities are translated into U.S. dollar equivalents at the exchange rate in effect on the balance sheet date and revenues and expenses are translated into U.S. dollars using the average exchange rate over the period. The net gains and losses resulting from foreign exchange transactions are recorded in other income (expense), net in the condensed consolidated statement of operations. Capitalized Software Development Costs Software development costs incurred prior to the establishment of technological feasibility are included in research and development expenses. The Company defines achievement of technological feasibility as the completion of a working model. Software development costs incurred subsequent to the establishment of technological feasibility through the period of general market availability of the products are capitalized, if material, after consideration of various factors, including net realizable value. Capitalized software costs are amortized once the product is available for general release, using the straight-line method over the estimated useful lives of the asset. Capitalized software developments costs are evaluated for recoverability based on estimated future gross revenues reduced by the associated costs. If gross revenues were to be significantly less than estimated, the net realizable value of the capitalized software would be considered impaired, which could result in the write-off of all or a portion of the unamortized balance of such capitalized software. There is no impairment charges recorded during the three months ended June 30, 2015 and 2014. 10 Stock-Based Compensation The Company recognizes stock-based compensation expense for only those awards ultimately expected to vest on a straight-line basis over the requisite service period of the award, net of an estimated forfeiture rate. The Company estimates the fair value of stock options using a Black-Scholes-Merton valuation model, which requires the input of highly subjective assumptions, including the option’s expected term and stock price volatility. In addition, judgment is also required in estimating the number of stock-based awards that are expected to be forfeited. Forfeitures are estimated based on historical experience at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The assumptions used in calculating the fair value of share-based payment awards represent management’s best estimates, but these estimates involve inherent uncertainties and the application of management’s judgment. As a result, if factors change and the Company uses different assumptions, its stock-based compensation expense could be materially different in the future. Geographic Information: International revenues are attributable to countries based on the location of the customers. For the three months ended June 30, 2015 and 2014, sales to international locations were derived primarily from Canada, India, New Zealand, Switzerland, Germany, Hong Kong, Ireland, Norway and the United Kingdom. Three Months Ended June 30, 2015 June 30, 2014 International Revenues 27 % 3 % Domestic Revenues 73 % 97 % Total Revenues 100 % 100 % For the quarter ended June 30, 2015 and 2014, the Company held long-lived assets outside of the United States with a net book value of approximately $16,000 and $47,000, respectively. These assets were located in Odessa, Ukraine. Treasury Stock There were no stock repurchases during the three months ended June 30, 2015 and 2014. The Company had 96,000 shares of treasury stock as of June 30, 2015 and March 31, 2015. Recent Accounting Pronouncements In April 2015, the Financial Accounting Standards Board (the “FASB”) issued ASU 2015-05, Intangibles−Goodwill and Other−Internal-use Software (Subtopic 350-40): Customer’s Accounting for Fees Paid in a Cloud Computing Arrangement, In April 2015, the FASB issued ASU 2015-03, Interest—Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs 11 In February 2015, the FASB issued ASU 2015-02, Consolidation (Subtopic 810): Amendments to the Consolidation Analysis In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update No. 2014-09, “Revenue from Contracts with Customers (Topic 606)” (“ASU 2014-09”) which amended the existing FASB Accounting Standards Codification. This standard establishes a principle for recognizing revenue upon the transfer of promised goods or services to customers, in an amount that reflects the expected consideration received in exchange for those goods or services. The standard also provides guidance on the recognition of costs related to obtaining and fulfilling customer contracts. In April 2015, the FASB proposed a one-year deferral of the effective date for the new revenue reporting standard for entities reporting under U.S. GAAP. In accordance with the deferral, ASU 2014-09 will be effective for fiscal 2019, including interim periods within that reporting period. The Company is currently in the process of assessing the adoption methodology, which allows the amendment to be applied retrospectively to each prior period presented, or with the cumulative effect recognized as of the date of initial application. The Company is also evaluating the impact of the adoption of ASU 2014-09 on its condensed consolidated financial statements and has not determined whether the effect will be material to either its revenue results or its deferred commission balances. In August 2014, FASB issued Accounting Standards Update 2014-15, “Presentation of Financial Statements — Going Concern (Subtopic 205-40).” The new guidance addresses management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern and to provide related footnote disclosures. Management’s evaluation should be based on relevant conditions and events that are known and reasonably knowable at the date that the financial statements are issued. The standard will be effective for the first interim period within annual reporting periods beginning after December 15, 2016. Early adoption is permitted. The Company does not expect to early adopt this guidance and does not believe that the adoption of this guidance will have a material impact on its consolidated financial statements.

Note 3 - Acquisition

Note 3 - Acquisition	3 Months Ended
	Jun. 30, 2015
Notes to Financial Statements
Business Combination Disclosure [Text Block]	3. Acquisition Iasta, Inc. On July 2, 2014, the Company completed its acquisition of Iasta.com, Inc. and Iasta Resources, Inc. Pursuant to the Merger Agreement, Iasta merged with and into Selectica Sourcing, with Selectica continuing as a wholly owned subsidiary of the Company. The acquisition of Iasta positions the Company to provide easier access to contract management, strategic sourcing, spend management, and configuration solutions and market coverage in more locations worldwide to its customers. The total purchase price for Iasta included 1,000,000 shares of the Company’s common stock valued at $6.6 million, and cash of $7.0 million, adjusted for amounts related to the repayment of $0.6 million for outstanding borrowings under a line of credit, $0.3 million related to a note payable and payment of transaction costs and certain other adjustments. The total purchase price is subject to a $1.4 million cash escrow (the “Escrow”) to cover any post-closing adjustments and indemnification obligations of the former Iasta shareholders. The escrow has been finalized and impacted the goodwill balance post acqusition. Concurrent with the closing of the acquisition, the Company entered into employment agreements with certain key employees of Iasta. In addition, the Company granted options to certain employees of Iasta to purchase up to 700,000 shares of the Company’s common stock. The purchase price allocation includes goodwill of $7.7 million, which is primarily attributable to the synergies expected to arise after the acquisition and fair value of assembled workforce. The Company incurred $0.4 million of transactional costs which is recorded as part of general and administrative expenses during the year ended March 31, 2015. The acquired working capital has been finalized and impacted goodwill balance post acquisition date. The goodwill is not deductible for income tax purposes. Unaudited Pro Forma Financial Information The unaudited pro forma financial information in the table below summarizes the combined results of operations for the Company and Iasta, which was considered a “significant” acquisition (as defined in Regulation S-X) for the purposes of unaudited pro forma financial information disclosure, as though the companies were combined as of April 1, 2014. The pro forma financial information for all periods presented also includes the business combination accounting effects resulting from the Iasta acquisition including amortization charges from acquired intangible assets and stock-based compensation charges for unvested stock option awards, as though the Company and Iasta were combined as of April 1, 2014. The related tax effect was insignificant. The pro forma financial information, as presented below, is for informational purposes only and is not indicative of the results of operations that would have been achieved if the acquisition of Iasta had taken place as of the beginning of each period presented. T he pro forma financial information does not reflect the impact of any reorganization or operating efficiencies resulting from combining the two companies. The historical financial information has been adjusted to give effect to the pro forma events that are: (i) directly attributable to the acquisition, (ii) factually supportable and (iii) expected to have a continuing impact on the combined results. The unaudited pro forma consolidated financial information reflects assuming the acquisition had occurred on April 1, 2014 . Acquisition related expenses are primarily included in general and administrative expenses. Three Months Ended June 30, 2015 June 30, 2014 (thousands, except per share data) Revenue $ 6,215 $ 6,681 Loss from operations $ (2,794 ) $ (3,092 ) Net loss $ (2,942 ) $ (3,154 ) Basic and diluted net loss per share $ (0.32 ) $ (0.59 )

Note 4 - Goodwill and Purchased

Note 4 - Goodwill and Purchased Intangible Assets	3 Months Ended
	Jun. 30, 2015
Notes to Financial Statements
Goodwill and Intangible Assets Disclosure [Text Block]	4. Goodwill and Purchased Intangible Assets The following is a summary of goodwill (in thousands): (in thousands) Balance at March 31, 2015 $ 7,702 Goodwill acquired - Balance at June 30, 2015 $ 7,702 The following is a summary of purchased intangible assets (in thousands): June 30, 2015 Gross Carrying Amount Accumulated Amortization Net Carrying Value Acquired developed technology $ 3,170 $ 634 $ 2,536 Customer relationships 4,210 702 3,508 Trade name 120 60 60 $ 7,500 $ 1,396 $ 6,104 March 31, 2015 Gross Carrying Amount Accumulated Amortization Net Carrying Value Acquired developed technology $ 3,170 $ 476 $ 2,694 Customer relationships 4,210 526 3,684 Trade name 120 45 75 $ 7,500 $ 1,047 $ 6,453 Acquired developed technology, customer relationships, and trade name are being amortized on a straight-line basis and have weighted-average remaining useful lives of 4 years, 5 years, and 1 years, respectively, as of June 30, 2015. Amortization expense was $0.4 million and $0 for the three months ended June 30, 2015 and 2014, respectively. As of June 30, 2015, amortization expense for intangible assets for each of the next five years is as follows: in thousands FY 2016 $ 1,047 FY 2017 1,351 FY 2018 1,336 FY 2019 1,336 FY 2020 860 Thereafter 175 Total $ 6,104

Note 5- Property and Equipment

Note 5- Property and Equipment	3 Months Ended
	Jun. 30, 2015
Notes to Financial Statements
Property, Plant and Equipment Disclosure [Text Block]	5. Property and Equipment Property and equipment consist of the following: June 30, March 31, 2015 2015 (in thousands) Computers and software $ 358 $ 562 Furniture and equipment 252 260 Leasehold improvements 36 70 647 892 Less: accumulated depreciation (422 ) (602 ) Total property and equipment, net $ 224 $ 290 Depreciation expense was approximately $48,000 and $47,000 during the three months ended June 30, 2015 and 2014, respectively.

Note 6 - Capitalized Software D

Note 6 - Capitalized Software Development Costs	3 Months Ended
	Jun. 30, 2015
Notes to Financial Statements
Research, Development, and Computer Software Disclosure [Text Block]	6. Capitalized Software Development Costs The Company capitalized $0.4 million and $0.5 million of research and development costs during the three months ended June 30, 2015 and 2014, respectively. Amortization expense was approximately $120,000 and $56,000 during the three months ended June 30, 2015 and 2014, respectively and is included in cost of revenues on the condensed consolidated statements of operations. Prior to fiscal 2015, the Company did not capitalize significant research and development expenses due to the short time period between the achievement of technological feasibility and general availability of the software versions. As of June 30, 2015, the Company had $2.5 million of unamortized capitalized software costs.

Note 7 - Private Placement Fund

Note 7 - Private Placement Funding with Redeemable Convertible Preferred Stock and Warrants	3 Months Ended
	Jun. 30, 2015
Notes to Financial Statements
Private Placement Funding With Redeemable Convertible Preferred Stock And Warrants [Text Block]	7. Private Placement Funding with Redeemable Convertible Preferred Stock and Warrants On February 6, 2015, pursuant to the terms of a Purchase Agreement between, the Company and certain institutional funds and other accredited investors, the Company sold and issued 118,829.1 shares of Series F Convertible Preferred Stock, par value $0.0001 per share (the “Series F Stock”) to such investors at a purchase price of $47.00 per whole share of Series F Stock (or $4.70 per one-tenth of a share of Series F Stock), for an aggregate gross purchase price of approximately $5.6 million (the “2015 Financing”). In addition to the issuance of the Series F Stock, the Company issued to each investor a warrant to purchase common stock, initially exercisable for an aggregate of 594,143 shares of common stock (the “February 2015 Warrants”). The exercise price of the 2015 Warrants is $6.00 per share. The 2015 Warrants have a five-year term and became exercisable on August 6, 2015. The estimated fair value of the warrants using the Black-Scholes-Merton valuation model at the issuance date is $777,500. The total proceeds raised in the 2015 Financing equal approximately $5.6 million. In addition, on May 5, 2015, pursuant to the Subscription Agreement, dated as of February 6, 2015, by and among the Company and certain members of the Company’s management and Board of Directors, the Company sold and issued to the Management and Director Investors (i) 65,955 shares of common stock of the Company, par value $0.0001 per share (“Common Stock”), at a purchase price of $4.70 per common Share, for a total purchase amount of approximately $310,000 and (ii) warrants to purchase common stock of the Company (the “May 2015 Warrants”), initially exercisable for an aggregate of 32,975 shares of common stock. The holders of Series F Stock had the right to vote together with the holders of the Company’s common stock as a single class on any matter on which the holders of common stock were entitled to vote, except that the holders of Series F Stock were not eligible to vote their shares of Series F Stock on the proposal submitted to the Company’s stockholders for approval of the issuance and sale of the securities in the 2015 Financing and the conversion of the Series F Stock. Holders of Series F Stock were entitled to cast a fraction of one vote for each share of common stock issuable to such holder on the record date for the determination of stockholders entitled to vote at a conversion rate the numerator of which was $47.00 and the denominator of which was the closing bid price per share of the common stock on February 5, 2015. 15 (a) Presentation of February and May 2015 Warrants The Company has evaluated the February and May 2015 Warrants and has concluded that equity classification is appropriate as all such February and May 2015 Warrants are considered to be indexed to the Company’s equity and there are no settlement provisions that would result in classification as a debt instrument. Such warrants are included in stockholders’ equity and are not subject to remeasurement. (b) Presentation of Redeemable Convertible Preferred Stock On May 5, 2015, following approval by the Company’s stockholders, each whole share of Series F Stock converted automatically into ten shares of common stock at an initial conversion price of $4.70 per share of common stock, for a total of 1,188,291 shares of Common Stock issued upon such conversion. Because the Series F Stock was redeemable at the option of the holder (prior to the stockholders approving conversion on May 5, 2015 as discussed above), we have recorded it in temporary equity as of March 31, 2015 until conversion on May 5, 2015, when the redemption value of $5.9 million was reclassified to stockholders’ equity. (c) Beneficial Conversion Feature (“BCF”) The Series F Stock were assessed ASC 470, Debt (d) Carrying Values The proceeds of the 2015 Financing were allocated to the common stock, the February 2015 Warrants, May 2015 Warrants and Series F Stock based on their estimated relative fair values. The proceeds of the Series F stock and warrants were based on their estimated relative fair values. Carrying value of Series F Stock as of March 31, 2015 $ 4,895 Gross proceeds allocated to Series F Stock sold on May 5, 2015 250 Related transaction costs allocated - Net value allocated to Series F Stock sold prior to BCF 250 Calculated BCF value (250 ) Accretion of Series F Stock through May 5, 2015 1,000 Carrying value of Series F Stock as of May 5, 2015 5,895 Conversion of Series F stock into common stock (5,895 ) Carrying value of Series F Stock as of June 30, 2015 $ -

Note 8 - Stockholders' Equity

Note 8 - Stockholders' Equity	3 Months Ended
	Jun. 30, 2015
Notes to Financial Statements
Stockholders' Equity Note Disclosure [Text Block]	8. Stockholders’ Equity Equity Incentive Program The Company’s equity incentive program is a broad-based, retention program comprised of stock options, restricted stock units and an employee stock purchase plan designed to align stockholder and employee interests. For a description of the Company’s equity plans, see the notes to consolidated financial statements contained in the Company’s Annual Report on Form 10-K for the year ended March 31, 2015. 16 The Company granted the following stock options and restricted units: Three Months Ended June 30, 2015 2014 (in thousands) Stock Options 274 - Restricked Stock Units 86 77 Total Granted 360 77 Valuation Assumptions For the three months ended June 30, 2015, the Company calculated the fair value of its employee stock options at the date of grant with the following weighted average assumptions: Three Months Ended June 30, 2015 Risk-free interest rate 1.90 % Dividend yield 0 % Expected volatility 50.49 % Expected term in years 6.08 Weighted average fair value at grant date $ 3.05 The following tables summarize activity under the equity incentive plans during the three months ended June 30, 2015: Options Outstanding Restricted Stock Units Outstanding Number of shares (in thousands) Weighted average exercise price Number of shares (in thousands) Weighted average fair value Outstanding at March 31, 2015 1,101 $ 6.46 348 $ 6.18 Granted 274 6.14 86 6.14 Exercised - - (44 ) 6.10 Cancelled (173 ) $ 6.29 (53 ) $ 5.82 Outstanding at June 30, 2015 1,202 $ 6.41 337 $ 6.23 Vested and expected to vest 1,078 $ 6.41 Shares Available for Grant (in thousands) Balance at March 31, 2015 2,059 Options: Granted – approved plan (274 ) Cancelled 13 Restricted Stock Units: Granted (86 ) Cancelled 53 Released shares repurchased 16 Balance at June 30, 2015 1,781 The weighted average remaining contractual term for exercisable options is 5.44 years. The intrinsic value is calculated as the difference between the market value as of June 30, 2015 and the exercise price of the shares. The market value of the Company’s common stock as of June 30, 2015 was $5.25 as reported by the NASDAQ Capital Market. The aggregate intrinsic value of stock options outstanding at June 30, 2015 and 2014 was $1,128 and $141,000, respectively. The aggregate intrinsic value of restricted stock units outstanding at June 30, 2015 and 2014 was $1.8 million and $3.5 million, respectively. 17 The options outstanding and exercisable as of June 30, 2015 were in the following exercise price ranges: Options Outstanding Options Vested and Exercisable Range of Exercise Number Weighted Number Weighted- Prices Per Share of Shares Average of Shares Average (in thousands) Remaining Exercise Price Contractual Per Share Life (Years) $5.18 - $5.99 153 7.85 105 $ 5.55 $6.14 - $6.14 274 9.96 - - $6.28 - $6.30 90 2.31 73 6.29 $6.61 - $6.61 624 9.01 - - $6.83 - $25.20 61 7.62 61 7.61 $5.18 - $25.20 1,202 8.51 239 $ 6.30 Total share-based compensation expense (including expense related to the ESPP discussed below) for each of the periods presented is as follows (in thousands): Three Months Ended June 30, 2015 2014 Cost of revenues $ 63 128 Research and development 43 54 Sales and marketing 268 140 General and administrative 204 262 (1) Impact on net loss $ 578 584 (1) Upon the departure of our CEO in June 2015, previously recognized stock-based compensation expense in the amount of $7,326 w as reversed due to the forfeiture of stock option grants. As of June 30, 2015, the unrecorded share-based compensation balance related to stock options and restricted stock units outstanding excluding estimated forfeitures was $3.2 million and $2.1 million, respectively, and will be recognized over an estimated weighted average amortization period of 3.10 years for stock options and 2.51 years for restricted stock units. The amortization period is based on the expected remaining vesting term of the options and restricted stock units. 1999 Employee Stock Purchase Plan (“ESPP”) The price paid for the Company’s common stock purchased under the ESPP is equal to 85% of the lower of the fair market value of the Company’s common stock at the beginning of each offering period or at the end of each offering period. The compensation expense in connection with the ESPP for the three months ended June 30, 2015 and 2014 was $15,000 and $0, respectively. During the three months ended June 30, 2015 and 2014, there were no shares issued under the ESPP. 2015 Equity Incentive Plan The Company’s Board of Directors previously adopted the Selectica, Inc. 2015 Equity Incentive Plan (the “2015 Plan”). The Company’s stockholders approved the 2015 Plan at the special meeting of the stockholders held on May 5, 2015. 18 Pursuant to the terms of the 2015 Plan, employees, directors and consultants of the Company, and any present or future parent or subsidiary corporation or other affiliated entity, may receive grants of stock options, restricted stock awards and/or restricted stock units of the Company and certain cash-based awards. Subject to permitted adjustments for certain corporate transactions, the 2015 Plan authorizes the issuance of up to 1,500,000 shares of Company common stock. The 2015 Plan will be administered by the Compensation Committee of the Company’s Board of Directors, which is comprised of independent members of the Board of Directors. The Compensation Committee has full and exclusive power to make all decisions and determinations regarding (i) the selection of participants and the granting of awards; (ii) the terms and conditions relating to each award; (iii) adopting rules, regulations and guidelines for carrying out the 2015 Plan’s purposes; and (iv) interpreting the provisions of the 2015 Plan. Amendments to Articles of Incorporation or Bylaws On May 5, 2015, the Company filed with the Delaware Secretary of State a Certificate of Amendment to Second Amended and Restated Certificate of Incorporation, as amended that increased the number of authorized shares of the Company’s common stock from 15,000,000 shares to 35,000,000 shares.

Note 9 - Computation of Basic a

Note 9 - Computation of Basic and Diluted Net Loss Per Share	3 Months Ended
	Jun. 30, 2015
Notes to Financial Statements
Earnings Per Share [Text Block]	9. Computation of Basic and Diluted Net Loss per Share The Company excludes securities from its diluted net loss per share computation when their effect would be antidilutive to net loss per share amounts. The following common stock equivalents were excluded from the net loss per share computation: Three Months Ended June 30, 2015 2014 (in thousands) Options 20 106 Unvested restricted stock units 41 494 Warrants 2,262 1,183 Total common stock equivalents excluded from diluted net loss per common share 2,323 1,783

Note 10 - Operating Lease Commi

Note 10 - Operating Lease Commitments	3 Months Ended
	Jun. 30, 2015
Notes to Financial Statements
Operating Leases of Lessee Disclosure [Table Text Block]	10. Operating Lease Commitments On May 15, 2014, the Company entered into a First Amendment to Lease (the “Lease Amendment”) with SKBGS I, L.L.C. amending the Office Lease dated July 8, 2011, whereby the Company is leasing approximately 10,516 square feet of office space at a premises located at 2121 South El Camino Real, Suite 1000, San Mateo, California, where the Company maintains its headquarters. The Lease Amendment extends the lease term to cover a 25-month period expiring January 31, 2017 and carries a base rent of $2.85 per rentable square foot, escalating 3% each year. In connection with the acquisition of Iasta, we assumed leases for offices in Carmel, Indiana and in London, United Kingdom. The lease in Indiana, dated January 7, 2008 and as amended June 5, 2009, is for approximately 9,948 square feet of office space, expires April 13, 2016 and carries a base rent of $1.80 per rentable square foot, escalating 9% in the last two years of the lease. Rental expenses for the office space and equipment were approximately $0.2 million for three months ended June 30, 2015 and 2014. Minimum payments under our operating leases agreements are $0.4 million in fiscal 2016 and $0.3 million in fiscal 2017.

Note 11 - Litigation and Contin

Note 11 - Litigation and Contingencies	3 Months Ended
	Jun. 30, 2015
Notes to Financial Statements
Legal Matters and Contingencies [Text Block]	11. Litigation and Contingencies From time to time the Company is subject to certain routine legal proceedings, as well as demands, claims and threatened litigation, that arise in the normal course of its business. The Company believes that the ultimate amount of liability, if any, for any pending claims of any type (either alone or combined) will not materially affect its financial position, results of operations or liquidity. 19 Warranties and Indemnifications The Company’s products are generally warranted to perform substantially in accordance with the functional specifications set forth in the associated product documentation for a period of 90 days. In the event there is a failure of such warranties, the Company generally is obligated to correct the product to conform to the product documentation or, if the Company is unable to do so, the customer is entitled to seek a refund of the purchase price of the product or service. The Company has not provided for a warranty accrual as of the three months ended June 30, 2015 and 2014, respectively. To date, the Company has not refunded any amounts in relation to the warranty. The Company generally agrees to indemnify its customers against legal claims that the Company’s software infringes certain third-party intellectual property rights. In the event of such a claim, the Company is obligated to defend its customer against the claim and to either settle the claim at the Company’s expense or pay damages that the customer is legally required to pay to the third-party claimant. In addition, in the event of the infringement, the Company agrees to modify or replace the infringing product, or, if those options are not reasonably possible, to refund the purchase price of the software. To date, the Company has not been required to make any payment resulting from infringement claims asserted against its customers. As such, the Company has not provided for an indemnification accrual as of June 30, 2015 and 2014.

Note 12 - Income Taxes

Note 12 - Income Taxes	3 Months Ended
	Jun. 30, 2015
Notes to Financial Statements
Income Tax Disclosure [Text Block]	12. Income Taxes The provision for income taxes is based upon income (loss) before income taxes as follows (in thousands): Three Months Ended June 30, 2015 Domestic Pre-tax (Loss) $ (2,863 ) Foreign Pre-tax (Loss) (79 ) $ (2,942 ) The components of the provision for income taxes/(benefit) are as follows: Three Months Ended June 30, 2015 US $ - Foreign - Total provision for income taxes $ - Accounting for Uncertainty in Income Taxes At June 30, 2015 there was no material increase in the liability for unrecognized tax benefits nor any accrued interest and penalties related to uncertain tax positions. In addition, at June 30, 2015, the Company had approximately $1.3 million of unrecognized tax benefits which was netted against deferred tax assets with a full valuation allowance. If these amounts are recognized there will be no effect on the Company’s effective tax rate due to the full valuation allowance. The Company’s Federal, state, and foreign tax returns may be subject to examination by the tax authorities for fiscal years ended from 1998 to 2014 due to net operating losses and tax carry forwards unutilized from such years.

Note 13 - Credit Facility

Note 13 - Credit Facility	3 Months Ended
	Jun. 30, 2015
Notes to Financial Statements
Debt Disclosure [Text Block]	13. Credit Facility On March 11, 2015, the Company entered into Amendment Number Two to Amended and Restated Business Financing Agreement, which amended the Business Financing Agreement entered into with Bridge Bank, National Association (“Bridge Bank”) on July 25, 2014, as amended on December 31, 2014 (as amended, the “Credit Facility”). The Credit Facility provides a revolving receivables financing facility in an amount up to $5.0 million (the “Receivables Financing Facility”) and a revolving cash secured financing facility in an amount up to $4.0 million (the “Working Capital Facility”), for an aggregate revolving credit facility of up to $9.0 million. 20 The Receivables Financing Facility may be drawn in amounts up to $5.0 million in the aggregate, subject to a minimum borrowing base requirement equal to 80% of the Company’s eligible accounts receivable as determined under the Credit Facility. The Working Capital Facility may be drawn in such amounts as requested by the Company, not to exceed $4.0 million in the aggregate. The Credit Facility terminates on March 20, 2016, provided, however, that in the event of an early termination by the Company, a penalty of 1.0% of the total credit facility would be triggered. All amounts borrowed under the Credit Facility are secured by a general security interest on the assets of the Company and are subject to a 2.00 Current Ratio of (i) cash and cash equivalents plus all eligible receivables in relation to (ii) the Company’s current liabilities excluding current deferred revenue. Except as otherwise set forth in the Credit Facility, borrowings made under the Receivables Financing Facility will bear interest at a rate equal to the prime rate or 3.25%, whichever is greater, plus 0.25%, and borrowings made under the Working Capital Facility will bear interest at a rate equal to the financial institution’s certificate of deposit 30-day rate plus 200 basis points, with the total minimum monthly interest to be charged being $2,000. As of June 30, 2015 and March 31, 2015, the Company owed $6.9 million and $7.4 million, respectively, under the Credit Facility, and no amounts were available for future borrowings. In order to satisfy certain conditions for Bridge Bank to lend additional funds under the Credit Facility, on March 11, 2015, Mr. Miller and MILFAM each entered into a Limited Guaranty (the “Guaranties”) with Bridge Bank to provide a limited, non-revocable guaranty of the Company’s Credit Facility in the amount of $1 million each, for a total guaranteed amount of $2 million. The term of the Guaranties is two years. Bridge Bank, in its sole discretion, may reduce, but not increase, the guaranteed amount under the Guaranties during the term. In connection with the Guaranties, on March 11, 2015, the Company entered into a Guaranty Fee Agreement with Lloyd I. Miller, III (“Mr. Miller”), the Company’s largest stockholder, and MILFAM II L.P., pursuant to which the Company agreed to pay Mr. Miller and MILFAM an aggregate commitment fee of $100,000 and a monthly fee equal to (i) 1% of the loan amount then guaranteed under the Guaranties for the first 12 months of the term and (ii) 1.5% of the loan amount then guaranteed under the Guaranties for the second 12 months of the term. The commitment fee and the aggregate amount of the monthly fees are payable in cash by the Company within five business days following the termination or expiration of the Guaranties. The Company recorded $0.2 million of fees associated with the Guaranty Fee Agreement as part of other long-term liabilities at June 30, 2015.

Note 14 - Subsequent Events

Note 14 - Subsequent Events	3 Months Ended
	Jun. 30, 2015
Notes to Financial Statements
Subsequent Events [Text Block]	14. Subsequent Events Agreement to Acquire b-pack On July 31, 2015, the Company completed its acquisition of b-pack SAS, a French société par actions simplifiée (“b-pack”) for approximately $12.33 million in cash and stock. b-pack, a pioneer and global leader in Source to Pay (S2P) solutions, is focused on providing rich, end-to-end procurement capabilities, including eProcurement, Purchase-to-Pay, Asset Management, Budget Management, Invoice Management, and Expense Management. In connection with the acquisition of b-pack, on July 31, 215, the Compensation Committee of the Board of Directors approved the grant of options to purchase an aggregate of 700,000 shares of the Company’s common stock to 55 b-pack employees to attract and retain their services following the acquisition. The options each have an exercise price per share of $4.32, equal to the closing price of the Company’s common stock on NASDAQ on July 31, 2015. The options each have a 10-year term and vest over a 48-month period, with 25 percent of the option shares vesting after completion of 12 months of continuous service to the Company, and the remaining option shares vesting in equal monthly installments over the following 36 months of continuous service to the Company. The grants were made as inducements that were a material component of the compensation of the b-pack employees and subsequent acceptance of employment with the Company, and the options were granted as employment inducement awards pursuant to NASDAQ Listing Rule 5635(c)(4) approved by the majority of the Company’s independent directors.

Significant Accounting Policies

Significant Accounting Policies (Policies)	3 Months Ended
	Jun. 30, 2015
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation The accompanying consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”) and include the accounts of the Company and our wholly owned subsidiaries. All significant intercompany accounts and transactions have been eliminated.
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of condensed consolidated financial statements in conformity with U.S. Generally Accepted Accounting Principles (GAAP) requires us to make estimates and assumptions that affect the amounts reported and disclosed in the financial statements and the accompanying notes. Actual results could differ materially from these estimates. On an ongoing basis, we evaluate our estimates, including those related to the accounts receivable and sales allowances, fair values of financial instruments, intangible assets and goodwill, useful lives of intangible assets and property and equipment, fair values of stock-based awards, income taxes, and contingent liabilities, among others. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.
Reclassification, Policy [Policy Text Block]	Change in Presentation of Financial Statements During the first quarter ended June 30, 2014 in prior year, the Company changed the presentation of its financial statements to include third party consulting costs related to our Selectica Configuration Solutions in its cost of revenue. Previously, these costs were included in revenue and marketing expenses. Reclassifications of $0.1 million from research and development expense to recurring cost of revenue were made in fiscal 2015, to conform to the current year’s presentation. This reclassification of the prior period amounts does not change the previously reported operating loss or net loss.
Concentration Risk, Credit Risk, Policy [Policy Text Block]	Concentrations of Credit Risk Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash, cash equivalents, short-term investments, and accounts receivable. The Company places its short-term investments in high-credit quality financial institutions. The Company is exposed to credit risk in the event of default by these institutions to the extent of the amount recorded on the balance sheet. The Company’s cash balances periodically exceed the FDIC insured amounts. Accounts receivable are derived from revenue earned from customers primarily located in the United States. The Company performs ongoing credit evaluations of its customers’ financial condition and generally does not require collateral. The Company maintains reserves for potential credit losses, and historically, such losses have not been significant.
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash Equivalents The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. The Company’s cash equivalents consist of money market funds, certificates of deposits, and commercial paper. Fair values of cash equivalents approximated original cost due to the short period of time to maturity. The cost of securities sold is based on the specific identification method. The Company’s investment policy limits the amount of credit exposure to any one issuer of debt securities.
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]	Restricted Cash The Company’s restricted cash consist of certificates of deposits for our credit card for our office in the UK.
Receivables, Policy [Policy Text Block]	Accounts Receivable, Net of Allowance for Doubtful Accounts The Company evaluates the collectability of its accounts receivable based on a combination of factors. When the Company believes a collectability issue exists with respect to a specific receivable, the Company records an allowance to reduce that receivable to the amount that it believes to be collectible. In making the evaluations, the Company will consider the collection history with the customer, the customer’s credit rating, communications with the customer as to reasons for the delay in payment, disputes or claims filed by the customer, warranty claims, non-responsiveness of customers to collection calls, and feedback from the responsible sales contact. In addition, the Company will also consider general economic conditions, the age of the receivable and the quality of the collection efforts.
Property, Plant and Equipment, Policy [Policy Text Block]	Property and Equipment, Net Property and equipment are stated at cost less accumulated depreciation. Depreciation is computed using the straight-line method based on estimated useful lives. The estimated useful lives for computer software and equipment is three years, furniture and fixtures is five years, and leasehold improvements is the shorter of the lease term or estimated useful life.
Business Combinations Policy [Policy Text Block]	Business Combinations The Company accounts for acquisitions using the acquisition method of accounting in accordance with Accounting Standards Codification (“ASC”) 805 - Business Combinations.
Intangible Assets And Impairment Of Long Lived Assets, [Policy Policy Text Block]	Intangible Assets and Impairment of Long-Lived Assets Intangible assets consist of customer relationships, trade names, and acquired technology. Intangible assets are recorded at fair values at the date of the acquisition and, for those assets having finite useful lives, are amortized using the straight-line method over their estimated useful lives, which generally range from two to five years. The Company periodically reviews its intangible and other long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable. The Company then compares the carrying amounts of the assets with the future net undiscounted cash flows expected to be generated by such asset. Should an impairment exist, the impairment loss would be measured based on the excess carrying value of the asset over the asset’s fair value determined using discounted estimates of future cash flows. There was no impairment charge recorded during the three months ended June 30, 2015 and 2014.
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]	Goodwill Goodwill represents the excess of the purchase consideration over the net tangible and an identifiable intangible asset acquired in a business combination and is allocated to reporting units expected to benefit from the business combination. The Company tests goodwill for impairment at least annually or more frequently if events or changes in circumstances indicate that the assets may be impaired. The Company has elected to first assess certain qualitative factors to determine whether it is more likely than not that the fair value of its single reporting operating unit is less than the carrying amount as a basis for determining whether it is necessary to perform the two-step goodwill impairment test. If the Company determines that it is more likely than not that the fair value is less than its carrying amount, then the two-step goodwill impairment test will be performed. The first step, identifying a potential impairment, compares the fair value of the reporting unit with its carrying amount. If the carrying amount exceeds its fair value, the second step will be performed; otherwise, no further step is required. The second step, measuring the impairment loss, compares the implied fair value of the goodwill with the carrying amount of the goodwill. Any excess of the goodwill carrying amount over the applied fair value is recognized as an impairment loss, and the carrying value of goodwill is written down to fair value. There was no impairment charge recorded during the three months ended June 30, 2015.
Customer Concentration Risk, Policy [Policy Text Block]	Customer Concentrations A limited number of customers have historically accounted for a substantial portion of the Company’s revenues. The following table presents customers that accounted for more than 10% of revenue and AR during the three months ended June 30, 2015 and 2014: Three Months Ended June 30, 2015 June 30, 2014 Revenues from Customer A * 14 % Revenues from Customer B * 12 % Three Months Ended June 30, 2015 June 30, 2014 Accounts Receivable from Customer C * 23 % Accounts Receivable from Customer D * 10 % Accounts Receivable from Customer E 10 % *
Revenue Recognition, Policy [Policy Text Block]	Revenue Recognition The Company generates revenues by providing its software as a service solutions through subscription license arrangements and related professional services, as well as through perpetual and term licenses and related software maintenance and professional services. The Company presents revenue net of sales taxes and any similar assessments. Revenue recognition criteria Multiple-Deliverable Arrangements. 9 Upon separating the multiple-deliverables into separate units of accounting, the arrangement consideration is allocated to the identified separate units based on a relative selling price hierarchy. The Company determines the relative selling price for a deliverable based on its vendor-specific objective evidence of selling price (“VSOE”), if available, or its best estimate of selling price (“BESP”), if VSOE is not available. The Company has determined that third-party evidence of selling price (“TPE”) is not a practical alternative due to differences in its service offerings compared to other parties and the availability of relevant third-party pricing information. The amount of revenue allocated to delivered items is limited by contingent revenue, if any. For professional services and subscription services, the Company has not established VSOE due to lack of pricing consistency, and other factors. Accordingly, the Company uses its BESP to determine the relative selling price. The Company determined BESP by considering its price list, as well as overall pricing objectives and market conditions. Significant pricing practices taken into consideration include the Company’s discounting practices, contract prices per user, the size and volume of the Company’s transactions, the customer demographic, and its market strategy. Recurring revenues. Non-recurring revenues. In certain arrangements with non-standard acceptance criteria, the Company defers the revenue until the acceptance criteria are satisfied. Reimbursements, including those related to travel and out-of-pocket expenses are included in non-recurring revenues, and an equivalent amount of reimbursable expenses is included in non-recurring cost of revenues.
Advertising Costs, Policy [Policy Text Block]	Advertising Expense The cost of advertising is expensed as incurred. Advertising expense for the three months ended June 30, 2015 and 2014 was approximately $175,000 and $95,000 respectively.
Foreign Currency Transactions and Translations Policy [Policy Text Block]	Foreign Currency The Company’s UK subsidiary’s functional currency is the U.S. dollar. Non-monetary assets and liabilities are translated into U.S. dollar equivalents at the exchange rate in effect on the balance sheet date and revenues and expenses are translated into U.S. dollars using the average exchange rate over the period. The net gains and losses resulting from foreign exchange transactions are recorded in other income (expense), net in the condensed consolidated statement of operations.
Research, Development, and Computer Software, Policy [Policy Text Block]	Capitalized Software Development Costs Software development costs incurred prior to the establishment of technological feasibility are included in research and development expenses. The Company defines achievement of technological feasibility as the completion of a working model. Software development costs incurred subsequent to the establishment of technological feasibility through the period of general market availability of the products are capitalized, if material, after consideration of various factors, including net realizable value. Capitalized software costs are amortized once the product is available for general release, using the straight-line method over the estimated useful lives of the asset. Capitalized software developments costs are evaluated for recoverability based on estimated future gross revenues reduced by the associated costs. If gross revenues were to be significantly less than estimated, the net realizable value of the capitalized software would be considered impaired, which could result in the write-off of all or a portion of the unamortized balance of such capitalized software. There is no impairment charges recorded during the three months ended June 30, 2015 and 2014.
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]	Stock-Based Compensation The Company recognizes stock-based compensation expense for only those awards ultimately expected to vest on a straight-line basis over the requisite service period of the award, net of an estimated forfeiture rate. The Company estimates the fair value of stock options using a Black-Scholes-Merton valuation model, which requires the input of highly subjective assumptions, including the option’s expected term and stock price volatility. In addition, judgment is also required in estimating the number of stock-based awards that are expected to be forfeited. Forfeitures are estimated based on historical experience at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The assumptions used in calculating the fair value of share-based payment awards represent management’s best estimates, but these estimates involve inherent uncertainties and the application of management’s judgment. As a result, if factors change and the Company uses different assumptions, its stock-based compensation expense could be materially different in the future.
Geographic Information, Policy [Policy Text Block]	Geographic Information: International revenues are attributable to countries based on the location of the customers. For the three months ended June 30, 2015 and 2014, sales to international locations were derived primarily from Canada, India, New Zealand, Switzerland, Germany, Hong Kong, Ireland, Norway and the United Kingdom. Three Months Ended June 30, 2015 June 30, 2014 International Revenues 27 % 3 % Domestic Revenues 73 % 97 % Total Revenues 100 % 100 % For the quarter ended June 30, 2015 and 2014, the Company held long-lived assets outside of the United States with a net book value of approximately $16,000 and $47,000, respectively. These assets were located in Odessa, Ukraine.
Stockholders' Equity, Policy [Policy Text Block]	Treasury Stock There were no stock repurchases during the three months ended June 30, 2015 and 2014. The Company had 96,000 shares of treasury stock as of June 30, 2015 and March 31, 2015.
New Accounting Pronouncements, Policy [Policy Text Block]	Recent Accounting Pronouncements In April 2015, the Financial Accounting Standards Board (the “FASB”) issued ASU 2015-05, Intangibles-Goodwill and Other-Internal-use Software (Subtopic 350-40): Customer’s Accounting for Fees Paid in a Cloud Computing Arrangement, In April 2015, the FASB issued ASU 2015-03, Interest—Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs In February 2015, the FASB issued ASU 2015-02, Consolidation (Subtopic 810): Amendments to the Consolidation Analysis In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update No. 2014-09, “Revenue from Contracts with Customers (Topic 606)” (“ASU 2014-09”) which amended the existing FASB Accounting Standards Codification. This standard establishes a principle for recognizing revenue upon the transfer of promised goods or services to customers, in an amount that reflects the expected consideration received in exchange for those goods or services. The standard also provides guidance on the recognition of costs related to obtaining and fulfilling customer contracts. In April 2015, the FASB proposed a one-year deferral of the effective date for the new revenue reporting standard for entities reporting under U.S. GAAP. In accordance with the deferral, ASU 2014-09 will be effective for fiscal 2019, including interim periods within that reporting period. The Company is currently in the process of assessing the adoption methodology, which allows the amendment to be applied retrospectively to each prior period presented, or with the cumulative effect recognized as of the date of initial application. The Company is also evaluating the impact of the adoption of ASU 2014-09 on its condensed consolidated financial statements and has not determined whether the effect will be material to either its revenue results or its deferred commission balances. In August 2014, FASB issued Accounting Standards Update 2014-15, “Presentation of Financial Statements — Going Concern (Subtopic 205-40).” The new guidance addresses management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern and to provide related footnote disclosures. Management’s evaluation should be based on relevant conditions and events that are known and reasonably knowable at the date that the financial statements are issued. The standard will be effective for the first interim period within annual reporting periods beginning after December 15, 2016. Early adoption is permitted. The Company does not expect to early adopt this guidance and does not believe that the adoption of this guidance will have a material impact on its consolidated financial statements.

Note 2 - Summary of Significa21

Note 2 - Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Jun. 30, 2015
Notes Tables
Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]	Three Months Ended June 30, 2015 June 30, 2014 Revenues from Customer A * 14 % Revenues from Customer B * 12 %
Schedule of Accounts Receivable by Major Customer [Table Text Block]	Three Months Ended June 30, 2015 June 30, 2014 Accounts Receivable from Customer C * 23 % Accounts Receivable from Customer D * 10 % Accounts Receivable from Customer E 10 % *
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]	Three Months Ended June 30, 2015 June 30, 2014 International Revenues 27 % 3 % Domestic Revenues 73 % 97 % Total Revenues 100 % 100 %

Note 3 - Acquisition (Tables)

Note 3 - Acquisition (Tables)	3 Months Ended
	Jun. 30, 2015
Notes Tables
Business Acquisition, Pro Forma Information [Table Text Block]	Three Months Ended June 30, 2015 June 30, 2014 (thousands, except per share data) Revenue $ 6,215 $ 6,681 Loss from operations $ (2,794 ) $ (3,092 ) Net loss $ (2,942 ) $ (3,154 ) Basic and diluted net loss per share $ (0.32 ) $ (0.59 )

Note 4 - Goodwill and Purchas23

Note 4 - Goodwill and Purchased Intangible Assets (Tables)	3 Months Ended
	Jun. 30, 2015
Notes Tables
Schedule of Goodwill [Table Text Block]	(in thousands) Balance at March 31, 2015 $ 7,702 Goodwill acquired - Balance at June 30, 2015 $ 7,702
Schedule of Finite-Lived Intangible Assets [Table Text Block]	June 30, 2015 Gross Carrying Amount Accumulated Amortization Net Carrying Value Acquired developed technology $ 3,170 $ 634 $ 2,536 Customer relationships 4,210 702 3,508 Trade name 120 60 60 $ 7,500 $ 1,396 $ 6,104 March 31, 2015 Gross Carrying Amount Accumulated Amortization Net Carrying Value Acquired developed technology $ 3,170 $ 476 $ 2,694 Customer relationships 4,210 526 3,684 Trade name 120 45 75 $ 7,500 $ 1,047 $ 6,453
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	in thousands FY 2016 $ 1,047 FY 2017 1,351 FY 2018 1,336 FY 2019 1,336 FY 2020 860 Thereafter 175 Total $ 6,104

Note 5- Property and Equipment

Note 5- Property and Equipment (Tables)	3 Months Ended
	Jun. 30, 2015
Notes Tables
Property, Plant and Equipment [Table Text Block]	June 30, March 31, 2015 2015 (in thousands) Computers and software $ 358 $ 562 Furniture and equipment 252 260 Leasehold improvements 36 70 647 892 Less: accumulated depreciation (422 ) (602 ) Total property and equipment, net $ 224 $ 290

Note 7 - Private Placement Fu25

Note 7 - Private Placement Funding with Redeemable Convertible Preferred Stock and Warrants (Tables)	3 Months Ended
	Jun. 30, 2015
Notes Tables
Schedule of Stock by Class [Table Text Block]	Carrying value of Series F Stock as of March 31, 2015 $ 4,895 Gross proceeds allocated to Series F Stock sold on May 5, 2015 250 Related transaction costs allocated - Net value allocated to Series F Stock sold prior to BCF 250 Calculated BCF value (250 ) Accretion of Series F Stock through May 5, 2015 1,000 Carrying value of Series F Stock as of May 5, 2015 5,895 Conversion of Series F stock into common stock (5,895 ) Carrying value of Series F Stock as of June 30, 2015 $ -

Note 8 - Stockholders' Equity (

Note 8 - Stockholders' Equity (Tables)	3 Months Ended
	Jun. 30, 2015
Notes Tables
Share-based Compensation Arrangement by Share-based Payment Award, Grants in Period [Table Text Block]	Three Months Ended June 30, 2015 2014 (in thousands) Stock Options 274 - Restricked Stock Units 86 77 Total Granted 360 77
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	Three Months Ended June 30, 2015 Risk-free interest rate 1.90 % Dividend yield 0 % Expected volatility 50.49 % Expected term in years 6.08 Weighted average fair value at grant date $ 3.05
Schedule of Share-based Compensation, Activity [Table Text Block]	Options Outstanding Restricted Stock Units Outstanding Number of shares (in thousands) Weighted average exercise price Number of shares (in thousands) Weighted average fair value Outstanding at March 31, 2015 1,101 $ 6.46 348 $ 6.18 Granted 274 6.14 86 6.14 Exercised - - (44 ) 6.10 Cancelled (173 ) $ 6.29 (53 ) $ 5.82 Outstanding at June 30, 2015 1,202 $ 6.41 337 $ 6.23 Vested and expected to vest 1,078 $ 6.41
Schedule of Share-based Compensation, Shares Available for Grant [Table Text Block]	Shares Available for Grant (in thousands) Balance at March 31, 2015 2,059 Options: Granted – approved plan (274 ) Cancelled 13 Restricted Stock Units: Granted (86 ) Cancelled 53 Released shares repurchased 16 Balance at June 30, 2015 1,781
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]	Options Outstanding Options Vested and Exercisable Range of Exercise Number Weighted Number Weighted- Prices Per Share of Shares Average of Shares Average (in thousands) Remaining Exercise Price Contractual Per Share Life (Years) $5.18 - $5.99 153 7.85 105 $ 5.55 $6.14 - $6.14 274 9.96 - - $6.28 - $6.30 90 2.31 73 6.29 $6.61 - $6.61 624 9.01 - - $6.83 - $25.20 61 7.62 61 7.61 $5.18 - $25.20 1,202 8.51 239 $ 6.30
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]	Three Months Ended June 30, 2015 2014 Cost of revenues $ 63 128 Research and development 43 54 Sales and marketing 268 140 General and administrative 204 262 (1) Impact on net loss $ 578 584

Note 9 - Computation of Basic27

Note 9 - Computation of Basic and Diluted Net Loss Per Share (Tables)	3 Months Ended
	Jun. 30, 2015
Notes Tables
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	Three Months Ended June 30, 2015 2014 (in thousands) Options 20 106 Unvested restricted stock units 41 494 Warrants 2,262 1,183 Total common stock equivalents excluded from diluted net loss per common share 2,323 1,783

Note 12 - Income Taxes (Tables)

Note 12 - Income Taxes (Tables)	3 Months Ended
	Jun. 30, 2015
Notes Tables
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]	Three Months Ended June 30, 2015 Domestic Pre-tax (Loss) $ (2,863 ) Foreign Pre-tax (Loss) (79 ) $ (2,942 )
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]	Three Months Ended June 30, 2015 US $ - Foreign - Total provision for income taxes $ -

Note 2 - Summary of Significa29

Note 2 - Summary of Significant Accounting Policies (Details Textual) - USD ($)	3 Months Ended		12 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Mar. 31, 2015
Computer Software And Equipment [Member]
Property, Plant and Equipment, Useful Life	3 years
Furniture and Fixtures [Member]
Property, Plant and Equipment, Useful Life	5 years
Minimum [Member]
Finite-Lived Intangible Asset, Useful Life	2 years
Maximum [Member]
Finite-Lived Intangible Asset, Useful Life	5 years
Treasury Stock, Number of Shares Held	96,000		96,000
Impairment of Intangible Assets (Excluding Goodwill)	$ 0
Goodwill, Impairment Loss	$ 0
Treasury Stock, Shares, Acquired	0	0
Reclassification from Research and Development Expenses to Cost of Sales			$ 100,000
Advertising Expense	$ 175,000	$ 95,000
Long-Lived Assets	$ 16,000	$ 47,000

Note 2 - Major Customers by Rev

Note 2 - Major Customers by Revenues (Details) - Customer Concentration Risk [Member] - Sales Revenue, Net [Member]	3 Months Ended
	Jun. 30, 2014
Customer A [Member]
Revenues from Customer	14.00%
Customer B [Member]
Revenues from Customer	12.00%

Note 2 - Major Customers by Acc

Note 2 - Major Customers by Accounts Receivable (Details) - Accounts Receivable [Member] - Customer Concentration Risk [Member]	3 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Customer C [Member]
Accounts Receivable from Customers		23.00%
Customer D [Member]
Accounts Receivable from Customers		10.00%
Customer E [Member]
Accounts Receivable from Customers	10.00%

Note 2 - Revenues from External

Note 2 - Revenues from External Customers Attributed to Foreign Countries by Geographic Area (Details)	3 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
International Revenues	27.00%	3.00%
Domestic Revenues	73.00%	97.00%
Total Revenues	100.00%	100.00%

Note 3 - Acquisition (Details T

Note 3 - Acquisition (Details Textual) - USD ($) $ in Thousands	Jul. 02, 2014	Mar. 31, 2015	Jun. 30, 2015
Iasta Inc [Member] | Line of Credit [Member]
Repayments of Assumed Debt	$ 600
Iasta Inc [Member] | Notes Payable to Banks [Member]
Repayments of Assumed Debt	$ 300
Iasta Inc [Member] | General and Administrative Expense [Member]
Business Combination, Acquisition Related Costs		$ 400
Iasta Inc [Member]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares	1,000,000
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable	$ 6,600
Payments to Acquire Businesses, Gross	7,000
Escrow Deposit	$ 1,400
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Options Issued	700,000
Goodwill	$ 7,700
Goodwill		$ 7,702	$ 7,702

Note 3 - Pro Forma Financial In

Note 3 - Pro Forma Financial Information (Details) - Iasta Inc [Member] - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Revenue	$ 6,215	$ 6,681
Loss from operations	(2,794)	(3,092)
Net loss	$ (2,942)	$ (3,154)
Basic and diluted net loss per share (in dollars per share)	$ (0.32)	$ (0.59)

Note 4 - Goodwill and Purchas35

Note 4 - Goodwill and Purchased Intangible Assets (Details Textual) - USD ($)	3 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Developed Technology Rights [Member]
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	4 years
Customer Relationships [Member]
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	5 years
Trade Names [Member]
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	1 year
Amortization of Intangible Assets	$ 400,000	$ 0

Note 4 - Summary of Goodwill (D

Note 4 - Summary of Goodwill (Details) $ in Thousands	3 Months Ended
	Jun. 30, 2015USD ($)
Balance at March 31, 2015	$ 7,702
Goodwill acquired

Note 4 - Summary of Intangible

Note 4 - Summary of Intangible Assets Subject to Amortization (Details) - USD ($) $ in Thousands	Jun. 30, 2015	Mar. 31, 2015
Developed Technology Rights [Member]
Gross Carrying Amount	$ 3,170	$ 3,170
Accumulated Amortization	634	476
Net Carrying Value	2,536	2,694
Customer Relationships [Member]
Gross Carrying Amount	4,210	4,210
Accumulated Amortization	702	526
Net Carrying Value	3,508	3,684
Trade Names [Member]
Gross Carrying Amount	120	120
Accumulated Amortization	60	45
Net Carrying Value	60	75
Gross Carrying Amount	7,500	7,500
Accumulated Amortization	1,396	1,047
Net Carrying Value	$ 6,104	$ 6,453

Note 4 - Future Amortization Ex

Note 4 - Future Amortization Expense for Finite-Lived Intangible Assets (Details) - USD ($) $ in Thousands	Jun. 30, 2015
in thousands
FY 2,016	$ 1,047
FY 2,017	1,351
FY 2,018	1,336
FY 2,019	1,336
FY 2,020	860
Thereafter	175
Total	$ 6,104

Note 5- Property and Equipmen39

Note 5- Property and Equipment (Details Textual) - USD ($)	3 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Depreciation	$ 48,000	$ 47,000

Note 5 - Property and Equipment

Note 5 - Property and Equipment (Details) - USD ($) $ in Thousands	Jun. 30, 2015	Mar. 31, 2015
Computer Equipment [Member]
Property, Plant, and Equipment, Gross	$ 358	$ 562
Furniture and Equipment [Member]
Property, Plant, and Equipment, Gross	252	260
Leasehold Improvements [Member]
Property, Plant, and Equipment, Gross	36	70
Property, Plant, and Equipment, Gross	647	892
Less: accumulated depreciation	(422)	(602)
Total property and equipment, net	$ 224	$ 290

Note 6 - Capitalized Software41

Note 6 - Capitalized Software Development Costs (Details Textual) - USD ($)	3 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Capitalized Computer Software, Period Increase (Decrease)	$ 400,000	$ 500,000
Capitalized Computer Software, Amortization	120,000	$ 56,000
Unamortized Balance of Capitalized Software	$ 2,500,000

Note 7 - Private Placement Fu42

Note 7 - Private Placement Funding with Redeemable Convertible Preferred Stock and Warrants (Details Textual) - USD ($)	May. 05, 2015	Feb. 06, 2015	Feb. 06, 2015	May. 05, 2015	Jun. 30, 2015	Mar. 31, 2015
Investors 2015 [Member] | 2015 Financing [Member] | Series F Preferred Stock [Member] | Private Placement [Member]
Stock Issued During Period, Shares, New Issues			118,829.1
Preferred Stock, Par or Stated Value Per Share		$ 0.0001	$ 0.0001
Share Price		$ 47	$ 47
Stock Issued During Period, Value, New Issues			$ 5,600,000
Investors 2015 [Member] | 2015 Financing [Member] | Private Placement [Member] | Series F Preferred Stock and 2015 Warrants [Member]
Proceeds from Issuance of Preferred Stock, Preference Stock, and Warrants		$ 5,600,000
Investors 2015 [Member] | Private Placement [Member] | The 2015 Warrants [Member] | Common Stock [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights		594,143	594,143
Class of Warrant or Right, Exercise Price of Warrants or Rights		$ 6	$ 6
Period After Which Warrants Become Exercisable			5 years
Class of Warrant or Right, Issued During Period, Fair Value			$ 777,500
Series F Preferred Stock [Member] | Additional Paid-in Capital [Member]
Value of Benefical Conversion Feature in Preferred Stock	$ 300,000
Series F Preferred Stock [Member]
Stock Issued During Period, Value, New Issues				$ 250,000
Convertible Preferred Stock, Conversion Rate, Numerator		$ 47	$ 47
Convertible Preferred Stock, Shares Issued upon Conversion	10			10
Convertible Preferred Stock, Initial Conversion Price	$ 4.70
Stock Issued During Period, Shares, Conversion of Convertible Securities	1,188,291
Preferred Stock, Redemption Amount	$ 5,900,000			$ 5,900,000
Value of Benefical Conversion Feature in Preferred Stock				$ 250,000
Private Placement [Member] | Management and Director Investors [member]
Stock Issued During Period, Shares, New Issues	65,955
Share Price	$ 4.70			$ 4.70
Stock Issued During Period, Value, New Issues	$ 310,000
Class of Warrant or Right, Number of Securities Called by Warrants or Rights	32,975			32,975
Common Stock, Par or Stated Value Per Share	$ 0.0001			$ 0.0001
Share Price					$ 5.25
Common Stock, Par or Stated Value Per Share					$ 0.0001	$ 0.0001

Note 7 - Carrying Value of the

Note 7 - Carrying Value of the Convertible Preferred Stock (Details) - USD ($)	1 Months Ended	2 Months Ended	3 Months Ended
	May. 05, 2015	Jun. 30, 2015	Jun. 30, 2015
Series F Preferred Stock [Member]
Carrying value of Series F Stock as of March 31, 2015	$ 4,895,000	$ 5,895,000	$ 4,895,000
Gross proceeds allocated to Series F Stock sold on May 5, 2015	$ 250,000
Related transaction costs allocated
Net value allocated to Series F Stock sold prior to BCF	$ 250,000
Calculated BCF value	(250,000)
Accretion of Series F Stock through May 5, 2015	1,000,000
Carrying value of Series F Stock as of May 5, 2015	$ 5,895,000
Conversion of Series F stock into common stock		$ (5,895,000)
Gross proceeds allocated to Series F Stock sold on May 5, 2015			$ 310,000
Accretion of Series F Stock through May 5, 2015			$ 1,000,000

Note 8 - Stockholders' Equity44

Note 8 - Stockholders' Equity (Details Textual) - USD ($)	3 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	May. 05, 2015	May. 04, 2015	Mar. 31, 2015
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding	$ 1,800,000	$ 3,500,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized	$ 2,100,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition	2 years 186 days
Employee Stock Option [Member]
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition	3 years 36 days
Chief Executive Officer [Member]
Reversal of Stock-based Compensation Expense Due To Forfeitures		7,326
Employee Stock Purchase Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Offering Date	85.00%
Allocated Share-based Compensation Expense	$ 15,000	0
Allocated Share-based Compensation Expense	$ 15,000	$ 0
Equity Incentive Plan 2015 [Member]
Common Stock, Shares Authorized	1,500,000
Amendments To Articles of Incorporation or Bylaws [Member]
Common Stock, Shares Authorized			35,000,000	15,000,000
Stock Issued During Period, Shares, Employee Stock Purchase Plans	0	0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term	5 years 160 days
Share Price	$ 5.25
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value	$ 1,128	$ 141,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options	3,200,000
Allocated Share-based Compensation Expense	578,000	584,000
Allocated Share-based Compensation Expense	$ 578,000	$ 584,000
Common Stock, Shares Authorized	35,000,000				15,000,000

Note 8 - Stock Options and Rest

Note 8 - Stock Options and Restricted Units Granted (Details) - shares shares in Thousands	3 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Restricted Stock Units (RSUs) [Member]
Restricked Stock Units (in shares)	86	77
Stock Options (in shares)	274
Total Granted (in shares)	360	77

Note 8 - Valuation Assumptions

Note 8 - Valuation Assumptions (Details) - 3 months ended Jun. 30, 2015 - Employee Stock Option [Member] - $ / shares	Total
Risk-free interest rate	1.90%
Dividend yield	0.00%
Expected volatility	50.49%
Expected term in years	6 years 29 days
Weighted average fair value at grant date (in dollars per share)	$ 3.05

Note 8 - Activity Under the Equ

Note 8 - Activity Under the Equity Incentive Plans (Details) - $ / shares shares in Thousands	3 Months Ended
	Jun. 30, 2015
Restricted Stock Units (RSUs) [Member]
Outstanding at March 31, 2015 (in shares)	337
Outstanding at March 31, 2015 (in dollars per share)	$ 6.23
Granted (in shares)	86
Granted (in dollars per share)	$ 6.14
Exercised (in shares)	(44)
Exercised (in dollars per share)	$ 6.10
Cancelled (in shares)	(53)
Cancelled (in dollars per share)	$ 5.82
Outstanding at March 31, 2015 (in shares)	1,202
Outstanding at March 31, 2015 (in dollars per share)	$ 6.41
Granted (in shares)	274
Granted (in dollars per share)	$ 6.14
Cancelled (in shares)	(13)
Cancelled (in dollars per share)	$ 6.29
Vested and expected to vest (in shares)	1,078
Vested and expected to vest (in dollars per share)	$ 6.41

Note 8 - Summary of Shares Avai

Note 8 - Summary of Shares Available for Grant (Details) - shares shares in Thousands	3 Months Ended
	Jun. 30, 2015
Approved Plan [Member]
Granted – approved plan (in shares)	(274)
Restricted Stock Units (RSUs) [Member]
Granted (in shares)	(86)
Cancelled (in shares)	53
Released shares repurchased (in shares)	16
Balance (in shares)	1,781
Granted – approved plan (in shares)	(274)
Cancelled (in shares)	(13)

Note 8 - Options Outstanding an

Note 8 - Options Outstanding and Exercisable, by Exercise Range (Details) - Jun. 30, 2015 - $ / shares shares in Thousands	Total
Range 1 [Member]
Lower Range Limit (in dollars per share)	$ 5.18
Upper Range Limit (in dollars per share)	$ 5.99
Options Outstanding, Number of Shares (in shares)	153
Options Outstanding, Weighted Average Remaining Contractual Life	7 years 310 days
Options Vested and Exercisable, Number of Shares (in shares)	105
Options Vested and Exercisable, Weighted Average Exercise Price Per Share (in dollars per share)	$ 5.55
Range 2 [Member]
Lower Range Limit (in dollars per share)	6.14
Upper Range Limit (in dollars per share)	$ 6.14
Options Outstanding, Number of Shares (in shares)	274
Options Outstanding, Weighted Average Remaining Contractual Life	9 years 350 days
Options Vested and Exercisable, Number of Shares (in shares)
Options Vested and Exercisable, Weighted Average Exercise Price Per Share (in dollars per share)
Range 3 [Member]
Lower Range Limit (in dollars per share)	$ 6.28
Upper Range Limit (in dollars per share)	$ 6.30
Options Outstanding, Number of Shares (in shares)	90
Options Outstanding, Weighted Average Remaining Contractual Life	2 years 113 days
Options Vested and Exercisable, Number of Shares (in shares)	73
Options Vested and Exercisable, Weighted Average Exercise Price Per Share (in dollars per share)	$ 6.29
Range 4 [Member]
Lower Range Limit (in dollars per share)	6.61
Upper Range Limit (in dollars per share)	$ 6.61
Options Outstanding, Number of Shares (in shares)	624
Options Outstanding, Weighted Average Remaining Contractual Life	9 years 3 days
Options Vested and Exercisable, Number of Shares (in shares)
Options Vested and Exercisable, Weighted Average Exercise Price Per Share (in dollars per share)
Range 5 [Member]
Lower Range Limit (in dollars per share)	$ 6.83
Upper Range Limit (in dollars per share)	$ 25.20
Options Outstanding, Number of Shares (in shares)	61
Options Outstanding, Weighted Average Remaining Contractual Life	7 years 226 days
Options Vested and Exercisable, Number of Shares (in shares)	61
Options Vested and Exercisable, Weighted Average Exercise Price Per Share (in dollars per share)	$ 7.61
Range 6 [Member]
Lower Range Limit (in dollars per share)	5.18
Upper Range Limit (in dollars per share)	$ 25.20
Options Outstanding, Number of Shares (in shares)	1,202
Options Outstanding, Weighted Average Remaining Contractual Life	8 years 186 days
Options Vested and Exercisable, Number of Shares (in shares)	239
Options Vested and Exercisable, Weighted Average Exercise Price Per Share (in dollars per share)	$ 6.30

Note 8 - Effect of Recording St

Note 8 - Effect of Recording Stock-based Compensation Expense (Details) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Cost of Sales [Member]
Allocated Share-based Compensation Expense	$ 63	$ 128
Research and Development Expense [Member]
Allocated Share-based Compensation Expense	43	54
Selling and Marketing Expense [Member]
Allocated Share-based Compensation Expense	268	140
General and Administrative Expense [Member]
Allocated Share-based Compensation Expense	204	262	[1]
Allocated Share-based Compensation Expense	$ 578	$ 584
[1]	Upon the departures of our CEO June 2015, previously recognized stock-based compensation expense in the amount of $7,326 as reversed due to the forfeiture of stock option grants.

Note 9- Antidilutive Securities

Note 9- Antidilutive Securities Excluded from the Computation of Earnings Per Share (Details) - shares shares in Thousands	3 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Employee Stock Option [Member]
Options (in shares)	20	106
Restricted Stock Units (RSUs) [Member]
Options (in shares)	41	494
Warrant [Member]
Options (in shares)	2,262	1,183
Options (in shares)	2,323	1,783

Note 10 - Operating Lease Com52

Note 10 - Operating Lease Commitments (Details Textual)	Jul. 02, 2014ft²$ / item	May. 15, 2014ft²$ / ft²	Jun. 30, 2015USD ($)	Jun. 30, 2014USD ($)
San Mateo Office Space [Member]
Operating Leasing Area | ft²		10,516
Lessee Leasing Arrangements, Operating Leases, Term of Contract		2 years 30 days
Base Operating Lease | $ / ft²		2.85
Rent Escalating in Percent		3.00%
Carmel, Indiana Office Space [Member] | Iasta Inc [Member]
Operating Leasing Area | ft²	9,948
Base Operating Lease | $ / item	1.8
Rent Escalating in Percent in Last Two Years of Lease	9.00%
Operating Leases, Rent Expense			$ 200,000	$ 200,000
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year			0.40
Operating Leases, Future Minimum Payments, Due in Two Years			$ 300,000

Note 11 - Litigation and Cont53

Note 11 - Litigation and Contingencies (Details Textual) - USD ($)	3 Months Ended	122 Months Ended
	Jun. 30, 2015	Jun. 30, 2015	Jun. 30, 2014
Indemnification Agreement [Member]
Loss Contingency Accrual	$ 0	$ 0	$ 0
Warranty Term	90 days
Product Warranty Accrual	$ 0	0	$ 0
Product Warranty Accrual, Payments		$ 0

Note 12 - Income Taxes (Details

Note 12 - Income Taxes (Details Textual) - Jun. 30, 2015 - USD ($)	Total
Latest Tax Year [Member]
Open Tax Year	2,014
Earliest Tax Year [Member]
Open Tax Year	1,998
Unrecognized Tax Benefits, Period Increase (Decrease)	$ 0
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	0
Unrecognized Tax Benefits	$ 1,300,000

Note 12 - Income (Loss) Before

Note 12 - Income (Loss) Before Income Taxes (Details) $ in Thousands	3 Months Ended
	Jun. 30, 2015USD ($)
Domestic Pre-tax (Loss)	$ (2,863)
Foreign Pre-tax (Loss)	(79)
	$ (2,942)

Note 12 - Components of Income

Note 12 - Components of Income Tax Expense (Benefit) (Details)	3 Months Ended
	Jun. 30, 2015USD ($)
US	$ 0
Foreign	0
Total provision for income taxes	$ 0

Note 13 - Credit Facility (Deta

Note 13 - Credit Facility (Details Textual)	Mar. 11, 2014USD ($)	Jun. 30, 2015USD ($)	Mar. 31, 2015USD ($)
Receivables Financing Facility [Member] | Minimum [Member]
Line of Credit Facility, Interest Rate During Period		3.25%
Receivables Financing Facility [Member] | Prime Rate [Member]
Debt Instrument, Basis Spread on Variable Rate		0.25%
Debt Instrument, Basis Spread on Variable Rate		0.25%
Receivables Financing Facility [Member]
Line of Credit Facility, Maximum Borrowing Capacity		$ 5,000,000
Line of Credit Facility Minimum Borrowing Base Requirement Percentage Of Eligible Accounts Receivable		80.00%
Working Capital Facility [Member]
Line of Credit Facility, Maximum Borrowing Capacity		$ 4,000,000
Debt Instrument, Basis Spread on Variable Rate		2.00%
Debt Instrument, Basis Spread on Variable Rate		2.00%
Line of Credit Facility, Minimum Monthly Interest Charge		$ 2,000
Credit Facility Guarantee [Member] | Largest Stockholder [Member]
Guarantor Obligations, Maximum Exposure, Undiscounted	$ 1,000,000
Credit Facility Guarantee [Member] | Largest Stockholder and MILFAM II L.P. (Affiliate) [Member] | Other Noncurrent Liabilities [Member]
Guaranty Liabilities		200,000
Credit Facility Guarantee [Member] | Largest Stockholder and MILFAM II L.P. (Affiliate) [Member]
Guarantor Obligations, Maximum Exposure, Undiscounted	$ 2,000,000
Guarantee Agreement Term	2 years
Guarantee Agreement, PIK Commitment Fee, Minimum Amount	$ 100,000
Largest Stockholder and MILFAM II L.P. (Affiliate) [Member] | Months 1-12 [Member]
Guarantee Agreement, Monthly Fee, Percentage	1.00%
Largest Stockholder and MILFAM II L.P. (Affiliate) [Member] | Months 13-24 [Member]
Guarantee Agreement, Monthly Fee, Percentage	1.50%
Long-term Line of Credit		6,900,000	$ 7,400,000
Line of Credit Facility, Remaining Borrowing Capacity		0	$ 0
Line of Credit Facility, Maximum Borrowing Capacity		$ 9,000,000
Prepayment Penalty Rate		1.00%
Line of Credit Facility Current Ratio Covenant		2

Note 14 - Subsequent Events (De

Note 14 - Subsequent Events (Details Textual) $ / shares in Units, $ in Thousands	Jul. 31, 2015USD ($)$ / sharesshares	Jun. 30, 2015$ / shares
Subsequent Event [Member] | B-Pack [Member] | Employee Stock Option [Member] | Share-based Compensation Award, Tranche One [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage	25.00%
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period	1 year
Subsequent Event [Member] | B-Pack [Member] | Employee Stock Option [Member] | Share-based Compensation Award, Tranche Two [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	3 years
Subsequent Event [Member] | B-Pack [Member] | Employee Stock Option [Member]
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	$ 4.32
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period	10 years
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	4 years
Subsequent Event [Member] | B-Pack [Member]
Business Combination, Consideration Transferred | $	$ 12,330
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Options Issued | shares	700,000
Noncash or Part Noncash Acquisition, Number of Employees	55
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price		$ 6.14

Uncategorized Items - sltc-2015

Label	Element	Value
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	$ 6.46
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	2,059
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1,101
Restricted Stock Units (RSUs) [Member]
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	$ 6.18
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	348