Determine 10-Q 13 Feb 17 2017 Q3 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	9 Months Ended
	Dec. 31, 2016	Feb. 03, 2017
Document Information [Line Items]
Entity Registrant Name	DETERMINE, INC.
Entity Central Index Key	1,090,908
Trading Symbol	dtrm
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)		11,864,812
Document Type	10-Q
Document Period End Date	Dec. 31, 2016
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	Q3
Amendment Flag	false

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Dec. 31, 2016	Mar. 31, 2016
ASSETS
Cash and cash equivalents	$ 9,387	$ 9,418
Accounts receivable, net of allowance for doubtful accounts of $196 and $407 as of December 31, 2016 and March 31, 2016, respectively	6,759	7,031
Restricted cash	34	34
Prepaid expenses and other current assets	1,408	1,551
Total current assets	17,588	18,034
Property and equipment, net	94	136
Capitalized software development costs, net	2,131	1,699
Goodwill	14,346	14,490
Other intangibles, net	6,346	8,011
Other assets	1,492	1,843
Total assets	41,997	44,213
LIABILITIES AND EQUITY
Credit facility	10,861	9,000
Accounts payable	2,435	1,973
Accrued payroll and related liabilities	1,802	1,655
Other accrued liabilities	2,020	2,396
Deferred revenue	10,028	10,299
Income tax payable	78	14
COFACE loan	222	407
Accrued restructuring		403
Total current liabilities	27,446	26,147
Long-term deferred revenue	5	67
Convertible note, net of debt discount	7,374	5,420
Other long-term liabilities	1,055	1,382
Deferred tax liability, non-current	81	290
Total liabilities	35,961	33,306
Commitments and contingencies (Notes 11 and 12):
Common stock, $0.0001 par value: Authorized: 35,000 shares at December 31, 2016 and March 31, 2016; Issued: 11,944 and 11,387 shares at December 31, 2016 and March 31, 2016, respectively; Outstanding: 11,848 and 11,291 shares at December 31, 2016 and March 31, 2016, respectively	5	5
Additional paid-in capital	316,541	313,674
Treasury stock at cost - 96 shares at December 31, 2016 and March 31, 2016	(472)	(472)
Accumulated deficit	(310,040)	(302,297)
Accumulated other comprehensive loss	(147)	(116)
Total Determine, Inc. stockholders' equity	5,887	10,794
Non-controlling interest	149	113
Total equity	6,036	10,907
Total liabilities and equity	$ 41,997	$ 44,213

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($) shares in Thousands, $ in Thousands	Dec. 31, 2016	Mar. 31, 2016
Accounts receivable, allowance for doubtful accounts	$ 196	$ 407
Common stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized (in shares)	35,000	35,000
Common stock, shares issued (in shares)	11,944	11,387
Common stock, shares outstanding (in shares)	11,848	11,291
Treasury stock, shares (in shares)	96	96

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015
Revenues:
Revenues	$ 6,852	$ 7,100	$ 19,928	$ 20,080
Cost of revenues:
Cost of revenues	3,511	3,418	10,063	9,586
Gross profit (loss):
Gross profit	3,341	3,682	9,865	10,494
Operating expenses:
Research and development	1,049	1,230	3,052	2,711
Sales and marketing	2,273	3,310	7,843	10,191
General and administrative	1,761	1,934	5,432	5,561
Acquisition related costs		138		912
Total operating expenses	5,083	6,612	16,327	19,375
Loss from operations	(1,742)	(2,930)	(6,462)	(8,881)
Other expense, net	(462)	(149)	(1,388)	(549)
Net loss before income tax	(2,204)	(3,079)	(7,850)	(9,430)
Benefit from income taxes	35	233	143	213
Consolidated net loss	(2,169)	(2,846)	(7,707)	(9,217)
Net loss (income) attributable to non-controlling interest	(24)	1	(36)	5
Net loss attributable to Determine, Inc.	(2,193)	(2,845)	(7,743)	(9,212)
Redeemable preferred stock accretion				1,000
Net loss attributable to common stockholders	$ (2,193)	$ (2,845)	$ (7,743)	$ (10,212)
Basic and diluted net loss per share (Note 9) (in dollars per share)	$ (0.18)	$ (0.25)	$ (0.67)	$ (0.90)
Weighted-average shares of common stock used in computing basic and diluted net loss per share attributable to common stockholders (in shares)	11,944	11,244	11,466	10,212
Statements of comprehensive loss:
Consolidated net loss	$ (2,169)	$ (2,846)	$ (7,707)	$ (9,217)
Foreign currency translation adjustments, net	(18)	(11)	(31)	(68)
Comprehensive loss	(2,187)	(2,857)	(7,738)	(9,285)
Less: Net loss (income) attributable to non-controlling interest	(24)	1	(36)	5
Comprehensive loss attributable to Determine, Inc.	(2,211)	(2,856)	(7,774)	(9,280)
Fair Value, Measurements, Recurring [Member]
Revenues:
Revenues	5,054	5,354	15,267	15,862
Cost of revenues:
Cost of revenues	1,777	1,816	5,085	5,003
Gross profit (loss):
Gross profit	3,277	3,538	10,182	10,859
Fair Value, Measurements, Nonrecurring [Member]
Revenues:
Revenues	1,798	1,746	4,661	4,218
Cost of revenues:
Cost of revenues	1,734	1,602	4,978	4,583
Gross profit (loss):
Gross profit	$ 64	$ 144	$ (317)	$ (365)

Condensed Consolidated Stateme5

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Operating activities
Net loss	$ (7,707)	$ (9,217)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	2,478	1,868
Loss on disposition of property and equipment		14
Stock-based compensation expense	1,867	1,870
Deferred tax liability	(209)	93
Changes in assets and liabilities:
Accounts receivable, net	272	149
Prepaid expenses and other current assets	143	300
Other assets	435	(380)
Accounts payable	462	113
Accrued payroll and related liabilities	147	278
Accrued restructuring costs	(403)
Other accrued liabilities and other long-term liabilities	(356)	(13)
Deferred revenue	(333)	(281)
Net cash used in operating activities	(3,204)	(5,206)
Investing activities
Purchase of property and equipment	(39)	(6)
Capitalized software	(1,267)	(1,077)
Purchase of business acquired, net of cash		(826)
Minority stock payment		(133)
Net cash used in investing activities	(1,306)	(2,042)
Financing activities
Proceeds from sale of common stock, preferred stock and warrants, net of issuance costs		310
Employee taxes in exchange for restricted stock awards forfeited	78	263
Issuance of common stock under employee stock plan	80	87
Credit facility borrowing	3,000	885
Credit facility payment	(1,139)	(347)
Repayment of a loan	(185)	(25)
Conversion of preferred stock to common stock		(17)
Issuance of debt, net of costs	2,429	2,743
Net cash provided by financing activities	4,263	3,899
Effect of exchange rate changes on cash	216	11
Net decrease in cash and cash equivalents	(31)	(3,338)
Cash and cash equivalents at beginning of the period	9,418	13,178
Cash and cash equivalents at end of the period	9,387	9,840
Supplemental disclosure of cash flow information:
Cash paid for interest	161	241
Cash paid for taxes	39	25
Beneficial conversion feature for convertible redeemable preferred stock		371
Redeemable preferred stock accretion		1,000
Conversion of redeemable preferred stock to common stock		5,895
Assumption of debt in connection with business combination		587
Gain (loss) from convertible note extinguishment	166
Issuance of Shares in Business Combination [Member]
Supplemental disclosure of cash flow information:
Stock issued		7,954
Stock Issued in Connection with Interest on Convertible Note [Member]
Supplemental disclosure of cash flow information:
Stock issued	277
Stock Issued in Connection with Interest on Loan Guaranty [Member]
Supplemental disclosure of cash flow information:
Stock issued	524
Issuance of Common Stock for a Legal Settlement [Member]
Supplemental disclosure of cash flow information:
Stock issued	$ 35

Note 1 - Basis of Presentation

Note 1 - Basis of Presentation	9 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Basis of Accounting [Text Block]	1. Basis of Presentation The condensed consolidated balance sheet as of December 31, 2016, three nine December 31, 2016 2015 nine December 31, 2016 2015 December 31, 2016, three nine December 31, 2016 2015 nine December 31, 2016 2015, March 31, 2016 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 March 31, 2016. On October 15, 2015, October 19, 2015.

Note 2 - Summary of Significant

Note 2 - Summary of Significant Accounting Policies	9 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Significant Accounting Policies [Text Block]	2. Summary of Significant Accounting Policies There have been no significant changes to the Company’s accounting policies since it filed its audited consolidated financial statements in its Annual Report on Form 10 March 31, 2016. Basis of Presentation The accompanying condensed 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 its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated. It also includes non-controlling interest, which is the portion of equity in a subsidiary not attributable to a parent. The non-controlling interest of the Company and its subsidiaries are not considered to be permanent equity. Non-controlling interest’s share of subsidiary earnings is reflected as net loss (income) attributable to non-controlling interest in the condensed consolidated statements of operations and comprehensive loss. Additionally, certain prior period amounts have been reclassified to conform to the current year presentation on the condensed consolidated financial statements. The reclassification of the prior period amounts were not material to the previously reported condensed consolidated financial statements. Liquidity The Company has incurred significant historical losses and negative cash flows from operations and has an accumulated deficit of $310 December 31, 2016. twelve may may Use of Estimates The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. On an ongoing basis, management evaluates these estimates, including, but not limited to, those related to the accounts receivable and allowance for doubtful accounts, fair values of financial instruments, intangible assets and goodwill, useful lives of intangible assets and property and equipment, fair values of stock-based awards, best estimate of selling price and income taxes. Actual results could differ from those estimates. Revenue Recognition The Company generates revenues by providing its software-as-a-service solutions through subscription license arrangements and related professional services, and related software maintenance. The Company presents revenue net of sales taxes and any similar assessments. Revenue recognition criteria (1) (2) (3) (4) one four Multiple-Deliverable Arrangements. 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 the vendor-specific objective evidence of the selling price (“VSOE”), if available, or its best estimate of the selling price (“BESP”), if VSOE is not available. The Company has determined that third third 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. Reimbursements, including those related to travel and out-of-pocket expenses are included in non-recurring revenues, and an equivalent amount of reimbursable expenses are included in non-recurring cost of revenues. Customer Concentrations Historically, a limited number of customers have accounted for a substantial portion of the Company’s revenues. However, during the three nine December 31, 2016 2015, 10% Geographic Information International revenues are attributable to countries based on the location of the customer. For the three nine December 31, 2016 2015, Three Months Ended Nine Months Ended December 31, 2016 December 31, 2015 December 31, 2016 December 31, 2015 International revenues 27 % 15 % 27 % 18 % Domestic revenues 73 % 85 % 73 % 82 % Total revenues 100 % 100 % 100 % 100 % Recent Accounting Pronouncements In November 2016, No. 2016 18, Statement of Cash Flows (Topic 230): April 1, 2018 2016 18 In October 2016, 2016 16, Accounting for Income Taxes (Topic 740): 740 April 1, 2018 In August 2016, 2016 15, Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments (Topic 230), eight December 15, 2017, 2016 15 In March 2016, 2016 09, Compensation -Stock Compensation (Topic 718): April 1, 2017 In April 2015, 2015 05, Intangibles−Goodwill and Other−Internal-use Software (Subtopic 350 40): December 15, 2015 In April 2015, 2015 03, Interest—Imputation of Interest (Subtopic 835 30): 2015 03”). December 15, 2015. 2015 03 April 1, 2016. August 2015, 2015 15, Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements. 2015 15 2015 03 In February 2015, 2015 02, Consolidation (Subtopic 810) December 15, 2015 In May 2014, 2014 09, Revenue from Contracts with Customers: Topic 606 August 2015, March 2016, April 2016 May 2016 2015 14, 2016 08, 2016 10 2016 12, 2014 09, 2015 14, 2016 08, 2016 10 2016 12 606”). 606 606 606 five may 606 2015 14 December 15, 2016 December 15, 2017, The Company is evaluating the impact of the adoption of the new guidance on its consolidated financial statements. The Company has reviewed other new accounting pronouncements that were issued as of December 31, 2016

Note 3 - Goodwill and Other Int

Note 3 - Goodwill and Other Intangible Assets	9 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Goodwill and Intangible Assets Disclosure [Text Block]	3 . Goodwill and Other Intangible Assets The following is a summary of goodwill (in thousands): Balance at March 31, 2016 $ 14,490 Goodwill acquired - Foreign currency translation adjustment (144 ) Balance at December 31, 2016 $ 14,346 The following is a summary of other intangible assets, net (in thousands): December 3 1 , 2016 Gross Carrying Amount Accumulated Amortization Foreign Currency Translation Adjustment Net Carrying Value Acquired developed technology $ 5,034 $ (2,091 ) $ (78 ) $ 2,865 Customer relationships 5,853 (2,316 ) (56 ) 3,481 $ 10,887 $ (4,407 ) $ (134 ) $ 6,346 March 31, 2016 Gross Carrying Amount Accumulated Amortization Net Carrying Value Acquired developed technology $ 5,034 $ (1,367 ) $ 3,667 Customer relationships 5,853 (1,509 ) 4,344 $ 10,887 $ (2,876 ) $ 8,011 Acquired developed technology and customer relationships are being amortized on a straight-line basis and have weighted-average remaining useful lives of 3.62 3.54 December 31, 2016. $0.5 three December 31, 2016 2015, $1.6 $1.4 nine December 31, 2016 2015,

Note 4 - Property and Equipment

Note 4 - Property and Equipment, Net	9 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Property, Plant and Equipment Disclosure [Text Block]	4. Property and Equipment, net Property and equipment, net consist of the following: December 3 1 , March 31, 2016 2016 (in thousands) Computers and software $ 360 $ 360 Furniture and equipment 298 282 Leasehold improvements 59 36 717 678 Less: accumulated depreciation (623 ) (542 ) Total property and equipment, net $ 94 $ 136 Depreciation expense was approximately $0.03 $0.04 three December 31, 2016 2015, $0.08 $0.1 nine December 31, 2016 2015,

Note 5 - Capitalized Software D

Note 5 - Capitalized Software Development Costs	9 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Research, Development, and Computer Software Disclosure [Text Block]	5. Capitalized Software Development Costs The Company capitalizes costs for internal use software incurred during the application development stage that are included in research and development expenses. Costs related to preliminary project activities and post implementation activities are expensed as incurred. The Company capitalized $0.5 $0.3 three December 31, 2016 2015, $1.3 $1.1 nine December 31, 2016 2015, Capitalized software is amortized once the product is ready for its intended use, using the straight-line method over the estimated useful lives of the assets, which is three $0.3 $0.1 three December 31, 2016 2015, $0.8 $0.4 nine December 31, 2016 2015, $2.1 $1.7 December 31, 2016 March 31, 2016, Management continues to evaluate the capitalized software development costs across all product lines and did not nine December 31, 2016 2015.

Note 6 - Convertible Preferred

Note 6 - Convertible Preferred Stock	9 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Convertible Preferred Stock [Text Block]	6. Convertible Preferred Stock In February 2015, 118,829 10 March 31, 2016. In May 2015, ten three June 30, 2015.

Note 7 - COFACE Loan

Note 7 - COFACE Loan	9 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Long-term Debt [Text Block]	7. COFACE Loan In December 2009, December 31, 2016 March 31, 2016, $0.2 $0.4

Note 8 - Equity

Note 8 - Equity	9 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Stockholders' Equity Note Disclosure [Text Block]	8. 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 (“ESPP”) 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 March 31, 2016. The Company granted the following stock options and restricted units during the three nine December 31, 2016 2015: Three Months Ended Nine Months Ended December 31, 2016 December 31, 2015 December 31, 2016 December 31, 2015 (in thousands) (in thousands) Stock options 247 353 1,855 1,422 Restricted stock units 69 27 106 165 Total granted 316 380 1,961 1,587 Valuation Assumptions For the three nine December 31, 2016 2015, Period Ended December 31, 2016 Three Months Nine Months Risk-free interest rate 1.86 % 1.28 % Dividend yield 0 % 0 % Expected volatility 58.10 % 52.75 % Expected term in years 6.08 6.08 Weighted average fair value at grant date $ 1.11 $ 0.91 Period Ended December 31, 2015 Three Months Nine Months Risk-free interest rate 1.84 % 1.79 % Dividend yield 0 % 0 % Expected volatility 52.83 % 50.51 % Expected term in years 6.08 6.06 Weighted average fair value at grant date $ 1.66 $ 2.15 The following tables summarize activity under the equity incentive plans for the three December 31, 2016: Options Outstanding Restricted Stock Units Outstanding Number of shares (in th ousands) Weighted average exercise price Number of shares (in thousands) Weighted average fair value Outstanding at October 1, 2016 4,298 $ 3.12 181 $ 4.74 Granted 247 $ 2.00 69 $ 2.00 Exercised/Released - $ - (75 ) $ 3.11 Cancelled (73 ) $ 3.78 - $ - Outstanding at December 31, 2016 4,472 $ 3.05 175 $ 4.36 Vested and expected to vest 4,022 $ 3.13 Shares Available for Grant (in thousands) Balance at October 1, 2016 998 Options: Granted from approved plans (247 ) Cancelled and available for grant 51 Restricted Stock Units: Granted (69 ) Balance at December 31, 2016 733 The weighted average remaining contractual term for exercisable options is 7.75 December 31, 2016 December 31, 2016 $1.95 December 31, 2016 2015 $0.7 $0, December 31, 2016 2015 $0.3 $0.7 The options outstanding and exercisable at December 31, 2016 Options Outstanding Options Vested Range of Exercise Prices per share Number of Shares (in thousands) Weighted- Average Remaining Contractual Life (in years) Number of Shares (in thousands) Weighted-Average Exercise Price per Share $1.35 — $1.35 106 9.45 - $ - $1.64 — $1.64 2,000 9.15 - $ - $1.80 — $2.00 578 9.61 22 $ 1.83 $3.24 — $3.99 318 8.70 128 $ 3.46 $4.32 — $4.32 655 8.57 233 $ 4.32 $5.18 — $6.61 754 7.53 468 $ 6.25 $6.83 — $6.83 50 7.14 50 $ 6.83 $7.20 — $7.20 5 2.16 5 7.20 $11.40 — $11.40 5 1.64 5 $ 11.40 $18.90 — $18.90 1 0.87 1 $ 18.90 $1.35 — $18.90 4,472 8.79 912 $ 5.33 The effect of recording stock-based compensation expense (including expense related to the ESPP discussed below) for each of the periods presented was as follows (in thousands): Three Months Ended Nine Months Ended December 31, 2016 December 31, 2015 December 31, 2016 December 31, 2015 Cost of revenues $ 111 $ 104 $ 236 $ 279 Research and development 66 70 181 198 Sales and marketing 160 264 512 770 General and administrative 294 221 938 621 Impact on net loss $ 630 $ 659 $ 1,867 $ 1,868 Upon the departure of our CEO in June 2015, December 31, 2016, $3.8 $0.8 2.88 1.54 1999 The price paid for the Company’s common stock purchased under the ESPP is equal to 85% three December 31, 2016 2015 $21,000 $21,300, $70,000 $55,000 nine December 31, 2016 2015, nine December 31, 2016 2015, 46,604 24,115

Note 9 - Computation of Basic a

Note 9 - Computation of Basic and Diluted Net Loss Per Share	9 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Earnings Per Share [Text Block]	9 . Computation of Basic and Diluted Net Loss per Share Basic and diluted net loss per share have been computed using the weighted-average number of shares of common stock outstanding during the period. 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 Nine Months Ended December 31, 2016 December 31, 2015 December 31, 2016 December 31, 2015 (in thousands) (in thousands) Options 4,380 2,075 4,224 1,612 Unvested restricted stock units 108 234 135 190 Warrants 2,262 2,262 2,262 2,262 Total common stock equivalents excluded from diluted net loss per common share 6,750 4,571 6,621 4,064

Note 10 - Restructuring

Note 10 - Restructuring	9 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Restructuring and Related Activities Disclosure [Text Block]	10. Restructuring The following is a summary of restructuring accrual (in thousands): Balance at March 31, 2016 403 Payment of costs (403 ) Balance at December 31, 2016 $ - Restructuring expenses consisted of employee severance costs and other contract termination costs incurred to improve the Company’s cost structure prospectively. As part of the process of consolidating companies and moving forward with its unified platform strategy, the Company evaluated its operations for duplication of efforts and work not in full alignment with its strategy which resulted in the elimination of eleven March 31, 2016, three June 30, 2016.

Note 11 - Operating Lease Commi

Note 11 - Operating Lease Commitments	9 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Leases of Lessee Disclosure [Text Block]	11 . Operating Lease Commitments In connection with the acquisition of Iasta, we assumed a lease for an office in Carmel, Indiana, which expired May 31, 2016. April 7, 2016, 8,795 615 100 51 $11,727 first three first In connection with the relocation of its headquarters to Carmel, Indiana, on July 22, 2016, 2121 July 31, 2016. one three Rental expenses for office space were approximately $0.1 $0.2 three December 31, 2016 2015, $0.5 $0.6 nine December 31, 2016 2015,

Note 12 - Litigation and Contin

Note 12 - Litigation and Contingencies	9 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Legal Matters and Contingencies [Text Block]	1 2 . 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. In March 2015, July 2015, not December 31, 2016. In November 2015, April 2016, $0.6 nine December 31, 2016. 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 at least 90 not December 31, 2016 March 31, 2016. The Company generally agrees to indemnify its customers against legal claims that the Company’s software infringes certain third third not December 31, 2016 March 31, 2016.

Note 13 - Credit Facility and C

Note 13 - Credit Facility and Convertible Notes	9 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Debt Disclosure [Text Block]	1 3 . Credit Facility and Convertible Notes The Company maintains financing facilities and convertible note purchase agreements. For a description of the Company’s debt financing, see the notes to consolidated financial statements contained in the Company’s Annual Report on Form 10 March 31, 2016 On April 20, 2016, April 20, 2018. In order to satisfy certain conditions for Western Alliance Bank to enter into the Amendment, on April 22, 2016, March 11, 2015, February 3, 2016, April 20, 2018 On April 22, 2016, 2015 2016 March 11, 2015, February 3, 2016, 2015 2016 April 20, 2018. $76,000 five On December 27, 2016, “2016 $2 2016 December 27, 2021 10% December 31, 2016. 2016 2016 12% 2016 13% 2016 second December 27, 2016 Subject to applicable NASDAQ listing rule limitations (including, if applicable, approval by the Company’s stockholders), the outstanding principal and interest under the 2016 may $3.00 may $2.50 $0.50 may 2016 may 19.99% December 27, 2016. Additionally, under the terms of an Amendment to Junior Secured Convertible Promissory Notes, entered into as of December 27, 2016 March 11, 2015 $3 December 16, 2015 $2.5 2016 Further, the Prior Notes issued by the Company on December 16, 2015 “December 2015 $3.00 December 2015 $2.50 December 2015 $0.50 December 2015 $166,000, December 2015 December 31, 2016. Also on December 27, 2016, 2015 2016 10% March 11, 2015 February 3, 2016. 277,248 $1.89 $524,000 As of December 31, 2016 March 31, 2016, $10.9 $9.0 $1.1 $3.0 2 1:00 December 31, 2016,

Note 14 - Income Taxes

Note 14 - Income Taxes	9 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Income Tax Disclosure [Text Block]	14. Income Taxes The provision for income taxes is based upon loss before income taxes as follows (in thousands): Three Months Ended December 31, 2016 Nine Months Ended December 31, 2016 Domestic pre-tax loss $ (1,461 ) $ (5,590 ) Foreign pre-tax loss (743 ) (2,260 ) Total pre-tax loss $ (2,204 ) $ (7,850 ) The components of the benefit from (provision for) income taxes are as follows (in thousands): Three Months Ended December 31, 2016 Nine Months Ended December 31, 2016 US $ (2 ) $ (5 ) Foreign 37 148 Total benefit from provision for income taxes $ 35 $ 143 The Company accounts for its income taxes in accordance with ASC 740, 740 740, 740 At December 31, 2016, no nor In addition, at December 31, 2016, $1.4 The Company’s Federal, state and foreign tax returns may 1998 2015

Note 15 - Related Party Transac

Note 15 - Related Party Transactions	9 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Related Party Transactions Disclosure [Text Block]	15. Related Party Transactions Determine SAS and b-pack Services rent their offices from SCI Donapierre, the company controlled by two ’ three nine December 31, 2016, $28,000 $82,000, The Company also maintains financing facilities and convertible note purchase agreements with related parties. For a description of the Company’s debt financing, see the notes to consolidated financial statements contained in the Company’s Annual Report on Form 10 March 31, 2016 13, Credit Facility and Convertible Notes ,

Note 16 - Subsequent Events

Note 16 - Subsequent Events	9 Months Ended
	Dec. 31, 2016
Notes to Financial Statements
Subsequent Events [Text Block]	16. Subsequent Events On January 23, 2017, $13 In order to satisfy certain conditions for Western Alliance Bank to lend additional funds under the Credit Facility and enter into the Amendment, on January 23, 2017, $3 $4 $1 two may In connection with the Amended Guaranty, the Company entered into a Guaranty Fee Agreement with ALMC, pursuant to which the Company agrees to pay ALMC a commitment fee of $50,000 10% 12. five

Significant Accounting Policies

Significant Accounting Policies (Policies)	9 Months Ended
	Dec. 31, 2016
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation The accompanying condensed 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 its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated. It also includes non-controlling interest, which is the portion of equity in a subsidiary not attributable to a parent. The non-controlling interest of the Company and its subsidiaries are not considered to be permanent equity. Non-controlling interest’s share of subsidiary earnings is reflected as net loss (income) attributable to non-controlling interest in the condensed consolidated statements of operations and comprehensive loss. Additionally, certain prior period amounts have been reclassified to conform to the current year presentation on the condensed consolidated financial statements. The reclassification of the prior period amounts were not material to the previously reported condensed consolidated financial statements.
Liquidity Disclosure [Policy Text Block]	Liquidity The Company has incurred significant historical losses and negative cash flows from operations and has an accumulated deficit of $310 December 31, 2016. twelve may may
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. On an ongoing basis, management evaluates these estimates, including, but not limited to, those related to the accounts receivable and allowance for doubtful accounts, fair values of financial instruments, intangible assets and goodwill, useful lives of intangible assets and property and equipment, fair values of stock-based awards, best estimate of selling price and income taxes. Actual results could differ from those estimates.
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, and related software maintenance. The Company presents revenue net of sales taxes and any similar assessments. Revenue recognition criteria (1) (2) (3) (4) one four Multiple-Deliverable Arrangements. 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 the vendor-specific objective evidence of the selling price (“VSOE”), if available, or its best estimate of the selling price (“BESP”), if VSOE is not available. The Company has determined that third third 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. Reimbursements, including those related to travel and out-of-pocket expenses are included in non-recurring revenues, and an equivalent amount of reimbursable expenses are included in non-recurring cost of revenues.
Customer Concentration Risk, Policy [Policy Text Block]	Customer Concentrations Historically, a limited number of customers have accounted for a substantial portion of the Company’s revenues. However, during the three nine December 31, 2016 2015, 10%
Geographic Information, Policy [Policy Text Block]	Geographic Information International revenues are attributable to countries based on the location of the customer. For the three nine December 31, 2016 2015, Three Months Ended Nine Months Ended December 31, 2016 December 31, 2015 December 31, 2016 December 31, 2015 International revenues 27 % 15 % 27 % 18 % Domestic revenues 73 % 85 % 73 % 82 % Total revenues 100 % 100 % 100 % 100 %
New Accounting Pronouncements, Policy [Policy Text Block]	Recent Accounting Pronouncements In November 2016, No. 2016 18, Statement of Cash Flows (Topic 230): April 1, 2018 2016 18 In October 2016, 2016 16, Accounting for Income Taxes (Topic 740): 740 April 1, 2018 In August 2016, 2016 15, Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments (Topic 230), eight December 15, 2017, 2016 15 In March 2016, 2016 09, Compensation -Stock Compensation (Topic 718): April 1, 2017 In April 2015, 2015 05, Intangibles−Goodwill and Other−Internal-use Software (Subtopic 350 40): December 15, 2015 In April 2015, 2015 03, Interest—Imputation of Interest (Subtopic 835 30): 2015 03”). December 15, 2015. 2015 03 April 1, 2016. August 2015, 2015 15, Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements. 2015 15 2015 03 In February 2015, 2015 02, Consolidation (Subtopic 810) December 15, 2015 In May 2014, 2014 09, Revenue from Contracts with Customers: Topic 606 August 2015, March 2016, April 2016 May 2016 2015 14, 2016 08, 2016 10 2016 12, 2014 09, 2015 14, 2016 08, 2016 10 2016 12 606”). 606 606 606 five may 606 2015 14 December 15, 2016 December 15, 2017, The Company is evaluating the impact of the adoption of the new guidance on its consolidated financial statements. The Company has reviewed other new accounting pronouncements that were issued as of December 31, 2016

Note 2 - Summary of Significa23

Note 2 - Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Dec. 31, 2016
Notes Tables
Revenue from External Customers by Geographic Areas [Table Text Block]	Three Months Ended Nine Months Ended December 31, 2016 December 31, 2015 December 31, 2016 December 31, 2015 International revenues 27 % 15 % 27 % 18 % Domestic revenues 73 % 85 % 73 % 82 % Total revenues 100 % 100 % 100 % 100 %

Note 3 - Goodwill and Other I24

Note 3 - Goodwill and Other Intangible Assets (Tables)	9 Months Ended
	Dec. 31, 2016
Notes Tables
Schedule of Goodwill [Table Text Block]	Balance at March 31, 2016 $ 14,490 Goodwill acquired - Foreign currency translation adjustment (144 ) Balance at December 31, 2016 $ 14,346
Schedule of Finite-Lived Intangible Assets [Table Text Block]	December 3 1 , 2016 Gross Carrying Amount Accumulated Amortization Foreign Currency Translation Adjustment Net Carrying Value Acquired developed technology $ 5,034 $ (2,091 ) $ (78 ) $ 2,865 Customer relationships 5,853 (2,316 ) (56 ) 3,481 $ 10,887 $ (4,407 ) $ (134 ) $ 6,346 March 31, 2016 Gross Carrying Amount Accumulated Amortization Net Carrying Value Acquired developed technology $ 5,034 $ (1,367 ) $ 3,667 Customer relationships 5,853 (1,509 ) 4,344 $ 10,887 $ (2,876 ) $ 8,011

Note 4 - Property and Equipme25

Note 4 - Property and Equipment, Net (Tables)	9 Months Ended
	Dec. 31, 2016
Notes Tables
Property, Plant and Equipment [Table Text Block]	December 3 1 , March 31, 2016 2016 (in thousands) Computers and software $ 360 $ 360 Furniture and equipment 298 282 Leasehold improvements 59 36 717 678 Less: accumulated depreciation (623 ) (542 ) Total property and equipment, net $ 94 $ 136

Note 8 - Equity (Tables)

Note 8 - Equity (Tables)	9 Months Ended
	Dec. 31, 2016
Notes Tables
Share-based Compensation Arrangement by Share-based Payment Award, Grants in Period [Table Text Block]	Three Months Ended Nine Months Ended December 31, 2016 December 31, 2015 December 31, 2016 December 31, 2015 (in thousands) (in thousands) Stock options 247 353 1,855 1,422 Restricted stock units 69 27 106 165 Total granted 316 380 1,961 1,587
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	Period Ended December 31, 2016 Three Months Nine Months Risk-free interest rate 1.86 % 1.28 % Dividend yield 0 % 0 % Expected volatility 58.10 % 52.75 % Expected term in years 6.08 6.08 Weighted average fair value at grant date $ 1.11 $ 0.91 Period Ended December 31, 2015 Three Months Nine Months Risk-free interest rate 1.84 % 1.79 % Dividend yield 0 % 0 % Expected volatility 52.83 % 50.51 % Expected term in years 6.08 6.06 Weighted average fair value at grant date $ 1.66 $ 2.15
Schedule of Share-based Compensation, Activity [Table Text Block]	Options Outstanding Restricted Stock Units Outstanding Number of shares (in th ousands) Weighted average exercise price Number of shares (in thousands) Weighted average fair value Outstanding at October 1, 2016 4,298 $ 3.12 181 $ 4.74 Granted 247 $ 2.00 69 $ 2.00 Exercised/Released - $ - (75 ) $ 3.11 Cancelled (73 ) $ 3.78 - $ - Outstanding at December 31, 2016 4,472 $ 3.05 175 $ 4.36 Vested and expected to vest 4,022 $ 3.13
Schedule of Share-based Compensation, Shares Available for Grant [Table Text Block]	Shares Available for Grant (in thousands) Balance at October 1, 2016 998 Options: Granted from approved plans (247 ) Cancelled and available for grant 51 Restricted Stock Units: Granted (69 ) Balance at December 31, 2016 733
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]	Options Outstanding Options Vested Range of Exercise Prices per share Number of Shares (in thousands) Weighted- Average Remaining Contractual Life (in years) Number of Shares (in thousands) Weighted-Average Exercise Price per Share $1.35 — $1.35 106 9.45 - $ - $1.64 — $1.64 2,000 9.15 - $ - $1.80 — $2.00 578 9.61 22 $ 1.83 $3.24 — $3.99 318 8.70 128 $ 3.46 $4.32 — $4.32 655 8.57 233 $ 4.32 $5.18 — $6.61 754 7.53 468 $ 6.25 $6.83 — $6.83 50 7.14 50 $ 6.83 $7.20 — $7.20 5 2.16 5 7.20 $11.40 — $11.40 5 1.64 5 $ 11.40 $18.90 — $18.90 1 0.87 1 $ 18.90 $1.35 — $18.90 4,472 8.79 912 $ 5.33
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]	Three Months Ended Nine Months Ended December 31, 2016 December 31, 2015 December 31, 2016 December 31, 2015 Cost of revenues $ 111 $ 104 $ 236 $ 279 Research and development 66 70 181 198 Sales and marketing 160 264 512 770 General and administrative 294 221 938 621 Impact on net loss $ 630 $ 659 $ 1,867 $ 1,868

Note 9 - Computation of Basic27

Note 9 - Computation of Basic and Diluted Net Loss Per Share (Tables)	9 Months Ended
	Dec. 31, 2016
Notes Tables
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	Three Months Ended Nine Months Ended December 31, 2016 December 31, 2015 December 31, 2016 December 31, 2015 (in thousands) (in thousands) Options 4,380 2,075 4,224 1,612 Unvested restricted stock units 108 234 135 190 Warrants 2,262 2,262 2,262 2,262 Total common stock equivalents excluded from diluted net loss per common share 6,750 4,571 6,621 4,064

Note 10 - Restructuring (Tables

Note 10 - Restructuring (Tables)	9 Months Ended
	Dec. 31, 2016
Notes Tables
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]	Balance at March 31, 2016 403 Payment of costs (403 ) Balance at December 31, 2016 $ -

Note 14 - Income Taxes (Tables)

Note 14 - Income Taxes (Tables)	9 Months Ended
	Dec. 31, 2016
Notes Tables
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]	Three Months Ended December 31, 2016 Nine Months Ended December 31, 2016 Domestic pre-tax loss $ (1,461 ) $ (5,590 ) Foreign pre-tax loss (743 ) (2,260 ) Total pre-tax loss $ (2,204 ) $ (7,850 )
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]	Three Months Ended December 31, 2016 Nine Months Ended December 31, 2016 US $ (2 ) $ (5 ) Foreign 37 148 Total benefit from provision for income taxes $ 35 $ 143

Note 2 - Summary of Significa30

Note 2 - Summary of Significant Accounting Policies (Details Textual) - USD ($) $ in Thousands	Dec. 31, 2016	Mar. 31, 2016
Retained Earnings (Accumulated Deficit)	$ (310,040)	$ (302,297)

Note 2 - Summary of Significa31

Note 2 - Summary of Significant Accounting Policies - Percentage of Revenues By Geographic Area (Details) - Geographic Concentration Risk [Member] - Sales Revenue, Net [Member]	3 Months Ended		9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015
Revenues as a percentage	100.00%	100.00%	100.00%	100.00%
Geographic Distribution, Foreign [Member]
Revenues as a percentage	27.00%	15.00%	27.00%	18.00%
Geographic Distribution, Domestic [Member]
Revenues as a percentage	73.00%	85.00%	73.00%	82.00%

Note 3 - Goodwill and Other I32

Note 3 - Goodwill and Other Intangible Assets (Details Textual) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015
Amortization of Intangible Assets	$ 0.5	$ 0.5	$ 1.6	$ 1.4
Developed Technology Rights [Member]
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life			3 years 226 days
Customer Relationships [Member]
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life			3 years 197 days

Note 3 - Goodwill and Other I33

Note 3 - Goodwill and Other Intangible Assets - Summary of Goodwill (Details) $ in Thousands	9 Months Ended
	Dec. 31, 2016USD ($)
Balance	$ 14,490
Goodwill acquired
Foreign currency translation adjustment	(144)
Balance	$ 14,346

Note 3 - Goodwill and Other I34

Note 3 - Goodwill and Other Intangible Assets - Summary of Intangible Assets (Details) - USD ($) $ in Thousands	9 Months Ended
	Dec. 31, 2016	Mar. 31, 2016
Gross Carrying Amount	$ 10,887	$ 10,887
Accumulated Amortization	(4,407)	(2,876)
Foreign Currency Translation Adjustment	(134)
Net Carrying Value	6,346	8,011
Developed Technology Rights [Member]
Gross Carrying Amount	5,034	5,034
Accumulated Amortization	(2,091)	(1,367)
Foreign Currency Translation Adjustment	(78)
Net Carrying Value	2,865	3,667
Customer Relationships [Member]
Gross Carrying Amount	5,853	5,853
Accumulated Amortization	(2,316)	(1,509)
Foreign Currency Translation Adjustment	(56)
Net Carrying Value	$ 3,481	$ 4,344

Note 4 - Property and Equipme35

Note 4 - Property and Equipment, Net (Details Textual) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015
Depreciation	$ 30	$ 40	$ 80	$ 100

Note 4 - Property and Equipme36

Note 4 - Property and Equipment, Net - Summary of Property and Equipment (Details) - USD ($) $ in Thousands	Dec. 31, 2016	Mar. 31, 2016
Property and equipment, gross	$ 717	$ 678
Less: accumulated depreciation	(623)	(542)
Total property and equipment, net	94	136
Computer Equipment [Member]
Property and equipment, gross	360	360
Furniture and Equipment [Member]
Property and equipment, gross	298	282
Leasehold Improvements [Member]
Property and equipment, gross	$ 59	$ 36

Note 5 - Capitalized Software37

Note 5 - Capitalized Software Development Costs (Details Textual) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015	Mar. 31, 2016
Capitalized Computer Software, Period Increase (Decrease)	$ 500	$ 300	$ 1,300	$ 1,100
Capitalized Computer Software, Amortization	300	$ 100	800	400
Unamortized Balance of Capitalized Software	$ 2,100		2,100		$ 1,700
Capitalized Computer Software, Impairments			$ 0	$ 0
Computer Software, Intangible Asset [Member]
Finite-Lived Intangible Asset, Useful Life			3 years

Note 6 - Convertible Preferre38

Note 6 - Convertible Preferred Stock (Details Textual) - Series F Convertible Preferred Stock [Member] - shares	1 Months Ended
	Feb. 28, 2015	May 31, 2015
Stock Issued During Period, Shares, New Issues	118,829
Convertible Preferred Stock, Shares Issued upon Conversion		10

Note 7 - COFACE Loan (Details T

Note 7 - COFACE Loan (Details Textual) - USD ($) $ in Thousands	Dec. 31, 2016	Mar. 31, 2016
Loans Payable, Current	$ 222	$ 407

Note 8 - Equity (Details Textua

Note 8 - Equity (Details Textual) - USD ($)	3 Months Ended		9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term			7 years 273 days
Share Price	$ 1.95		$ 1.95
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value	$ 700,000	$ 0	$ 700,000	$ 0
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options	3,800,000		3,800,000
Allocated Share-based Compensation Expense	630,000	659,000	$ 1,867,000	1,868,000
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	21,000	21,300	$ 70,000	$ 55,000
Stock Issued During Period, Shares, New Issues			46,604	24,115
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding	300,000	$ 700,000	$ 300,000	$ 700,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options	$ 800,000		$ 800,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition			1 year 197 days
Employee Stock Option [Member]
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition			2 years 321 days

Note 8 - Equity - Stock Options

Note 8 - Equity - Stock Options and Restricted Units Granted (Details) - shares shares in Thousands	3 Months Ended		9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015
Stock options (in shares)	247	353	1,855	1,422
Total granted (in shares)	316	380	1,961	1,587
Restricted Stock Units (RSUs) [Member]
Restricted stock units (in shares)	69	27	106	165

Note 8 - Equity - Valuation Ass

Note 8 - Equity - Valuation Assumptions of Stock Options (Details) - Employee Stock Option [Member] - $ / shares	3 Months Ended		9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015
Risk-free interest rate	1.86%	1.84%	1.28%	1.79%
Dividend yield	0.00%	0.00%	0.00%	0.00%
Expected volatility	58.10%	52.83%	52.75%	50.51%
Expected term in years (Year)	6 years 29 days	6 years 29 days	6 years 29 days	6 years 21 days
Weighted average fair value at grant date (in dollars per share)	$ 1.11	$ 1.66	$ 0.91	$ 2.15

Note 8 - Equity - Activity Unde

Note 8 - Equity - Activity Under the Equity Incentive Plans (Details) - $ / shares shares in Thousands	3 Months Ended		9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015
Outstanding, beginning balance (in shares)	4,298
Outstanding, beginning balance (in dollars per share)	$ 3.12
Granted (in shares)	247	353	1,855	1,422
Granted (in dollars per share)	$ 2
Exercised/Released (in shares)
Exercised/Released (in dollars per share)
Cancelled (in shares)	(73)
Cancelled (in dollars per share)	$ 3.78
Outstanding, ending balance (in shares)	4,472		4,472
Outstanding, ending balance (in dollars per share)	$ 3.05		$ 3.05
Vested and expected to vest (in shares)			4,022
Vested and expected to vest (in dollars per share)			$ 3.13
Restricted Stock Units (RSUs) [Member]
Outstanding, beginning balance (in shares)	181
Outstanding, beginning balance (in dollars per share)	$ 4.74
Granted (in shares)	69	27	106	165
Granted (in dollars per share)	$ 2
Exercised/Released (in shares)	(75)
Exercised/Released (in dollars per share)	$ 3.11
Cancelled (in shares)
Cancelled (in dollars per share)
Outstanding, ending balance (in shares)	181		175
Outstanding, ending balance (in dollars per share)	$ 4.36		$ 4.36

Note 8 - Equity - Summary of Sh

Note 8 - Equity - Summary of Shares Available for Grant (Details) - shares shares in Thousands	3 Months Ended		9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015
Beginning balance (in shares)	998
Granted from approved plans (in shares)	(247)	(353)	(1,855)	(1,422)
Cancelled and available for grant (in shares)	51
Ending balance (in shares)	733		733
Restricted Stock Units (RSUs) [Member]
Granted (in shares)	(69)	(27)	(106)	(165)

Note 8 - Equity - Options Outst

Note 8 - Equity - Options Outstanding and Exercisable, By Exercise Range (Details) shares in Thousands	9 Months Ended
	Dec. 31, 2016$ / sharesshares
Lower Range of Exercise Price (in dollars per share)	$ 1.35
Upper Range of Exercise Price (in dollars per share)	$ 18.90
Options Outstanding, Number of Shares (in shares) | shares	4,472
Options Outstanding, Weighted-Average Remaining Contractual Life (Year)	8 years 288 days
Options Vested, Number of Shares (in shares) | shares	912
Options Vested, Weighted-Average Exercise Price per Share (in dollars per share)	$ 5.33
Range 1 [Member]
Lower Range of Exercise Price (in dollars per share)	1.35
Upper Range of Exercise Price (in dollars per share)	$ 1.35
Options Outstanding, Number of Shares (in shares) | shares	106
Options Outstanding, Weighted-Average Remaining Contractual Life (Year)	9 years 164 days
Options Vested, Number of Shares (in shares) | shares
Options Vested, Weighted-Average Exercise Price per Share (in dollars per share)
Range 2 [Member]
Lower Range of Exercise Price (in dollars per share)	1.64
Upper Range of Exercise Price (in dollars per share)	$ 1.64
Options Outstanding, Number of Shares (in shares) | shares	2,000
Options Outstanding, Weighted-Average Remaining Contractual Life (Year)	9 years 54 days
Options Vested, Number of Shares (in shares) | shares
Options Vested, Weighted-Average Exercise Price per Share (in dollars per share)
Range 3 [Member]
Lower Range of Exercise Price (in dollars per share)	1.80
Upper Range of Exercise Price (in dollars per share)	$ 2
Options Outstanding, Number of Shares (in shares) | shares	578
Options Outstanding, Weighted-Average Remaining Contractual Life (Year)	9 years 222 days
Options Vested, Number of Shares (in shares) | shares	22
Options Vested, Weighted-Average Exercise Price per Share (in dollars per share)	$ 1.83
Range 4 [Member]
Lower Range of Exercise Price (in dollars per share)	3.24
Upper Range of Exercise Price (in dollars per share)	$ 3.99
Options Outstanding, Number of Shares (in shares) | shares	318
Options Outstanding, Weighted-Average Remaining Contractual Life (Year)	8 years 255 days
Options Vested, Number of Shares (in shares) | shares	128
Options Vested, Weighted-Average Exercise Price per Share (in dollars per share)	$ 3.46
Range 5 [Member]
Lower Range of Exercise Price (in dollars per share)	4.32
Upper Range of Exercise Price (in dollars per share)	$ 4.32
Options Outstanding, Number of Shares (in shares) | shares	655
Options Outstanding, Weighted-Average Remaining Contractual Life (Year)	8 years 208 days
Options Vested, Number of Shares (in shares) | shares	233
Options Vested, Weighted-Average Exercise Price per Share (in dollars per share)	$ 4.32
Range 6 [Member]
Lower Range of Exercise Price (in dollars per share)	5.18
Upper Range of Exercise Price (in dollars per share)	$ 6.61
Options Outstanding, Number of Shares (in shares) | shares	754
Options Outstanding, Weighted-Average Remaining Contractual Life (Year)	7 years 193 days
Options Vested, Number of Shares (in shares) | shares	468
Options Vested, Weighted-Average Exercise Price per Share (in dollars per share)	$ 6.25
Range 7 [Member]
Lower Range of Exercise Price (in dollars per share)	6.83
Upper Range of Exercise Price (in dollars per share)	$ 6.83
Options Outstanding, Number of Shares (in shares) | shares	50
Options Outstanding, Weighted-Average Remaining Contractual Life (Year)	7 years 51 days
Options Vested, Number of Shares (in shares) | shares	50
Options Vested, Weighted-Average Exercise Price per Share (in dollars per share)	$ 6.83
Range 8 [Member]
Lower Range of Exercise Price (in dollars per share)	7.20
Upper Range of Exercise Price (in dollars per share)	$ 7.20
Options Outstanding, Number of Shares (in shares) | shares	5
Options Outstanding, Weighted-Average Remaining Contractual Life (Year)	2 years 58 days
Options Vested, Number of Shares (in shares) | shares	5
Options Vested, Weighted-Average Exercise Price per Share (in dollars per share)	$ 7.20
Range 9 [Member]
Lower Range of Exercise Price (in dollars per share)	11.40
Upper Range of Exercise Price (in dollars per share)	$ 11.40
Options Outstanding, Number of Shares (in shares) | shares	5
Options Outstanding, Weighted-Average Remaining Contractual Life (Year)	1 year 233 days
Options Vested, Number of Shares (in shares) | shares	5
Options Vested, Weighted-Average Exercise Price per Share (in dollars per share)	$ 11.40
Range 10 [Member]
Lower Range of Exercise Price (in dollars per share)	18.90
Upper Range of Exercise Price (in dollars per share)	$ 18.90
Options Outstanding, Number of Shares (in shares) | shares	1
Options Outstanding, Weighted-Average Remaining Contractual Life (Year)	317 days
Options Vested, Number of Shares (in shares) | shares	1
Options Vested, Weighted-Average Exercise Price per Share (in dollars per share)	$ 18.90

Note 8 - Equity - Effect of Rec

Note 8 - Equity - Effect of Recording Stock-based Compensation Expense (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015
Allocated share-based compensation expense	$ 630	$ 659	$ 1,867	$ 1,868
Cost of Sales [Member]
Allocated share-based compensation expense	111	104	236	279
Research and Development Expense [Member]
Allocated share-based compensation expense	66	70	181	198
Sales and Marketing [Member]
Allocated share-based compensation expense	160	264	512	770
General and Administrative Expense [Member]
Allocated share-based compensation expense	$ 294	$ 221	$ 938	$ 621

Note 9 - Computation of Basic47

Note 9 - Computation of Basic and Diluted Net Loss Per Share - Antidilutive Securities Excluded From the Computation of Earnings Per Share (Details) - shares shares in Thousands	3 Months Ended		9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015
Antidilutive securities (in shares)	6,750	4,571	6,621	4,064
Employee Stock Option [Member]
Antidilutive securities (in shares)	4,380	2,075	4,224	1,612
Restricted Stock Units (RSUs) [Member]
Antidilutive securities (in shares)	108	234	135	190
Warrant [Member]
Antidilutive securities (in shares)	2,262	2,262	2,262	2,262

Note 10 - Restructuring (Detail

Note 10 - Restructuring (Details Textual)	12 Months Ended
	Mar. 31, 2016
Restructuring and Related Cost, Number of Positions Eliminated	11

Note 10 - Restructuring - Summa

Note 10 - Restructuring - Summary of Restructuring Accrual (Details) $ in Thousands	9 Months Ended
	Dec. 31, 2016USD ($)
Balance	$ 403
Payment of costs	(403)
Balance

Note 11 - Operating Lease Com50

Note 11 - Operating Lease Commitments (Details Textual)	Apr. 07, 2016USD ($)ft²	Dec. 31, 2016USD ($)	Dec. 31, 2015USD ($)	Dec. 31, 2016USD ($)	Dec. 31, 2015USD ($)
Operating Leases, Rent Expense		$ 100,000	$ 200,000	$ 500,000	$ 600,000
Carmel, Indiana Office Space [Member] | Atapco Carmel, Inc. [Member]
Area of Real Estate Property | ft²	8,795
Lessee Leasing Arrangements, Operating Leases, Term of Contract	4 years 90 days
Lessee Leasing Arrangements, Operating Leases, Monthly Rental Payments	$ 11,727

Note 12 - Litigation and Cont51

Note 12 - Litigation and Contingencies (Details Textual) - USD ($) $ in Thousands	1 Months Ended	9 Months Ended
	Apr. 30, 2016	Dec. 31, 2016	Mar. 31, 2016
Standard and Extended Product Warranty Accrual, Decrease for Payments		$ 0
Warranty Term		90 days
Standard and Extended Product Warranty Accrual		$ 0	$ 0
Indemnification Agreement [Member]
Loss Contingency Accrual		$ 0	$ 0
Intellectual Property Litigation [Member]
Proceeds from Legal Settlements	$ 600

Note 13 - Credit Facility and52

Note 13 - Credit Facility and Convertible Notes (Details Textual)	Dec. 27, 2016USD ($)$ / sharesshares	Apr. 22, 2016USD ($)	Dec. 31, 2016USD ($)	Dec. 31, 2015USD ($)	Mar. 31, 2016USD ($)	Dec. 16, 2015USD ($)$ / shares	Mar. 11, 2015USD ($)
Gain (Loss) on Extinguishment of Debt			$ 166,000
Line of Credit Facility, Remaining Borrowing Capacity			$ 1,100,000		$ 3,000,000
Line of Credit Facility Current Ratio Covenant			2
Junior Secured Convertible Promissory Note [Member]
Debt Instrument, Face Amount	$ 2,000,000					$ 2,500,000
Debt Instrument, Interest Rate, Stated Percentage	10.00%
Debt Instrument, Convertible, Interest Rate When Not In Default	12.00%
Debt Instrument, Default Interest Rate	13.00%
Debt Instrument, Convertible, Conversion Price | $ / shares	$ 3					$ 3
Debt Instrument, Convertible, Price Reduction Trigger | $ / shares	2.50					2.50
Debt Instrument, Convertible, Spread on Offering Price | $ / shares	$ 0.50					$ 0.50
Maximum Convertible Stock, Percent	19.99%
Junior Secured Convertible Promissory Note [Member] | Debt Extinguishment With Related Party [Member]
Gain (Loss) on Extinguishment of Debt			$ 166,000
Credit Facility Guarantee [Member]
Guarantee Agreement Annual Fee Percentage	10.00%
Credit Facility Guarantee [Member] | Grantor [Member]
Stock Issued During Period, Shares, New Issues | shares	277,248
Shares Issued, Price Per Share | $ / shares	$ 1.89
Credit Facility Guarantee [Member] | Grantor [Member] | Value of Accrued Fees Paid With Issuance of Stock [Member]
Stock Issued During Period, Value, New Issues	$ 524,000
Largest Stockholder and MILFAM II L.P. (Affiliate) [Member] | Credit Facility Guarantee [Member]
Guarantee Agreement, PIK Commitment Fee, Minimum Amount		$ 76,000
Guarantor Obligations, Maximum Exposure, Undiscounted							$ 3,000,000
Guarantor Obligations, Current Carrying Value			$ 10,900,000		$ 9,000,000

Note 14 - Income Taxes (Details

Note 14 - Income Taxes (Details Textual) $ in Thousands	9 Months Ended
	Dec. 31, 2016USD ($)
Unrecognized Tax Benefits, Period Increase (Decrease)	$ 0
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	0
Unrecognized Tax Benefits	$ 1,400
Earliest Tax Year [Member]
Open Tax Year	1,998
Latest Tax Year [Member]
Open Tax Year	2,015

Note 14 - Income Taxes - Income

Note 14 - Income Taxes - Income (Loss) Before Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Dec. 31, 2016	Dec. 31, 2016
Domestic pre-tax loss	$ (1,461)	$ (5,590)
Foreign pre-tax loss	(743)	(2,260)
Total pre-tax loss	$ (2,204)	$ (7,850)

Note 14 - Income Taxes - Compon

Note 14 - Income Taxes - Components of Income Tax (Expense) Benefit (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015
US	$ (2)		$ (5)
Foreign	37		148
Total benefit from provision for income taxes	$ 35	$ 233	$ 143	$ 213

Note 15 - Related Party Trans56

Note 15 - Related Party Transactions (Details Textual) - USD ($)	3 Months Ended	9 Months Ended
	Dec. 31, 2016	Dec. 31, 2016
Rental Payments [Member] | SCI Donapierre [Member]
Related Party Transaction, Amounts of Transaction	$ 28,000	$ 82,000

Note 16 - Subsequent Events (De

Note 16 - Subsequent Events (Details Textual) - USD ($)	Jan. 23, 2017	Jan. 22, 2017	Mar. 11, 2015
Credit Facility Guarantee [Member] | Largest Stockholder and MILFAM II L.P. (Affiliate) [Member]
Guarantor Obligations, Maximum Exposure, Undiscounted			$ 3,000,000
Subsequent Event [Member] | Credit Facility Guarantee [Member] | Largest Stockholder and MILFAM II L.P. (Affiliate) [Member]
Guarantor Obligations, Maximum Exposure, Undiscounted	$ 4,000,000	$ 3,000,000
Guarantee Agreement Term	2 years
Guarantor Obligations, Fees	$ 50,000
Guarantee Agreement, Monthly Fee, Percentage	10.00%
Subsequent Event [Member] | Western Alliance Bank [Member]
Line of Credit Facility, Maximum Borrowing Capacity	$ 13,000,000
Subsequent Event [Member] | Western Alliance Bank [Member] | Credit Facility Guarantee [Member] | Largest Stockholder and MILFAM II L.P. (Affiliate) [Member]
Guarantor Obligations, Collateral Held Directly or by Third Parties1	$ 1,000,000