Determine 10-K 12 Jun 17 2017 FY Annual report Financial data

Document And Entity Information

Document And Entity Information - USD ($)	12 Months Ended
	Mar. 31, 2017	Jun. 05, 2017	Sep. 30, 2016
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)		12,102,729
Entity Public Float			$ 10,705,616
Document Type	10-K
Document Period End Date	Mar. 31, 2017
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	FY
Amendment Flag	false

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2017	Mar. 31, 2016
ASSETS
Cash and cash equivalents	$ 9,429	$ 9,418
Accounts receivable, net of allowance for doubtful accounts of $114 and $407 as of March 31, 2017 and March 31, 2016, respectively	7,042	7,031
Restricted cash	34	34
Prepaid expenses and other current assets	1,553	1,551
Total current assets	18,058	18,034
Property and equipment, net	85	136
Capitalized software development costs, net	2,341	1,699
Goodwill	14,448	14,490
Other intangibles, net	5,860	8,011
Other assets	1,599	1,843
Total assets	42,391	44,213
LIABILITIES AND EQUITY
Credit facility	11,861	9,000
Accounts payable	2,478	1,973
Accrued payroll and related liabilities	1,729	1,655
Other accrued liabilities	2,042	2,396
Deferred revenue	10,070	10,299
Income tax payable	23	14
COFACE loan	174	407
Accrued restructuring		403
Total current liabilities	28,377	26,147
Long-term deferred revenue	10	67
Convertible note, net of debt discount	7,599	5,420
Other long-term liabilities	1,306	1,382
Deferred tax liability, non-current		290
Total liabilities	37,292	33,306
Commitments and contingencies (Notes 10 and 11):
Common stock, $0.0001 par value: Authorized: 35,000 shares at March 31, 2017 and 2016; Issued: 12,223 and 11,483 shares at March 31, 2017 and 2016, respectively; Outstanding: 12,078 and 11,387 shares at March 31, 2017 and 2016, respectively	5	5
Additional paid-in capital	317,367	313,674
Treasury stock at cost – 145 and 96 shares at March 31, 2017 and 2016, respectively	(472)	(472)
Accumulated deficit	(311,749)	(302,297)
Accumulated other comprehensive loss	(52)	(116)
Total Determine, Inc. stockholders' equity	5,099	10,794
Non-controlling interest		113
Total equity	5,099	10,907
Total liabilities and equity	$ 42,391	$ 44,213

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parentheticals) - USD ($) shares in Thousands, $ in Thousands	Mar. 31, 2017	Mar. 31, 2016
Accounts receivable, allowance for doubtful accounts	$ 114	$ 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)	12,223	11,483
Common stock, shares outstanding (in shares)	12,078	11,387
Treasury stock, shares (in shares)	145	96

Consolidated Statements of Oper

Consolidated Statements of Operations and Comprehensive Loss - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Revenues:
Revenues	$ 27,463	$ 26,760
Cost of revenues:
Cost of revenues	13,625	12,969
Gross profit:
Gross profit	13,838	13,791
Operating expenses:
Research and development	3,771	3,612
Sales and marketing	10,352	13,222
General and administrative	7,495	8,099
Acquisition related costs		912
Impairment of software development costs	0	1,368
Restructuring costs		451
Total operating expenses	21,618	27,664
Loss from operations	(7,780)	(13,873)
Other expense, net	(1,865)	(700)
Net loss before income taxes	(9,645)	(14,573)
Benefit from income taxes	229	545
Consolidated net loss	(9,416)	(14,028)
Net loss (income) attributed to non-controlling interest	(36)	7
Net loss attributable to Determine, Inc.	(9,452)	(14,021)
Redeemable preferred stock accretion		1,120
Net loss attributable to common stockholders	$ (9,452)	$ (15,141)
Basic and diluted net loss per share (Note 15) (in dollars per share)	$ (0.81)	$ (1.34)
Weighted-average shares of common stock used in computing basic and diluted net loss per share attributable to common stockholders (in shares)	11,644	10,482
Statements of Comprehensive Loss:
Net loss	$ (9,416)	$ (14,028)
Foreign currency translation adjustments, net	(64)	(116)
Comprehensive loss	(9,480)	(14,144)
Less: Net loss (income) attributable to non-controlling interest	(36)	7
Comprehensive loss attributable to Determine, Inc.	(9,516)	(14,137)
Fair Value, Measurements, Recurring [Member]
Revenues:
Revenues	20,895	20,843
Cost of revenues:
Cost of revenues	7,017	6,846
Gross profit:
Gross profit	13,878	13,997
Fair Value, Measurements, Nonrecurring [Member]
Revenues:
Revenues	6,568	5,917
Cost of revenues:
Cost of revenues	6,608	6,123
Gross profit:
Gross profit	$ (40)	$ (206)

Consolidated Statements of Rede

Consolidated Statements of Redeemable Convertible Preferred Stock and Equity - USD ($) $ in Thousands	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Treasury Stock [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Parent [Member]	Noncontrolling Interest [Member]	Total
Balance (in shares) at Apr. 09, 2015	118,829	8,018,568		(95,653)
Balance at Apr. 09, 2015	$ 4,895	$ 5	$ 297,866	$ (472)	$ (288,276)		$ 9,123		$ 9,123
Issuance of redeemable convertible Series F preferred stock, and warrants through a private placement (in shares)	6,596
Issuance of redeemable convertible Series F preferred stock, and warrants through a private placement	$ 250
Value of beneficial conversion feature in Series F preferred stock	(370)		371				371		371
Accretion of preferred Series F stock to redemption value	1,120		(1,120)				(1,120)		(1,120)
Warrants to purchase common stock issued in connection with Series F private placement			60				60		60
Conversion of Series F redeemable preferred stock to common stock, net of issuance costs of $18 (in shares)	(125,425)	1,254,246
Conversion of Series F redeemable preferred stock to common stock, net of issuance costs of $18	$ (5,895)		5,877				5,877		5,877
Issuance of stock in connection with business combination (in shares)		1,841,244
Issuance of stock in connection with business combination			7,954				7,954	120	8,075
Stock issued in connection with interest on convertible note (in shares)		69,731
Stock issued in connection with interest on convertible note			365				365		365
Issuance of stock under employee stock purchase plan (in shares)		64,178
Issuance of stock under employee stock purchase plan			171				171		171
Issuance of restricted stock, net of withholding employee taxes (in shares)		138,898
Issuance of restricted stock, net of withholding employee taxes			(259)				(259)		(259)
Stock-based compensation expense			2,389				2,389		2,389
Foreign currency translation adjustments, net						(116)	(116)		(116)
Net loss					(14,021)		(14,021)	(7)	(14,028)
Balance (in shares) at Mar. 31, 2016		11,386,865		(95,653)
Balance at Mar. 31, 2016		$ 5	313,674	$ (472)	(302,297)	(116)	10,794	113	10,907
Stock issued in connection with interest on convertible note (in shares)		60,116
Stock issued in connection with interest on convertible note			277				277		$ 277
Issuance of stock under employee stock purchase plan (in shares)		83,540							83,540
Issuance of stock under employee stock purchase plan			140				140		$ 140
Exercise of stock options (in shares)		1,041							1,000
Exercise of stock options			3				3		$ 3
Stock issued in connection with legal settlement			35				35		35
Issuance of restricted stock, net of withholding employee taxes (in shares)		269,497		(49,555)
Issuance of restricted stock, net of withholding employee taxes			(132)				(132)		(132)
Stock-based compensation expense			2,609				2,609		2,609
Stock issued in connection with interest on loan guaranty (in shares)		277,248
Stock issued in connection with interest on loan guaranty			524				524		524
Debt extinguishment with related party			166				166		166
Acquisition of non-controlling interest stock			71				71	(149)	(78)
Foreign currency translation adjustments, net						64	64		(64)
Net loss					(9,452)		(9,452)	36	(9,416)
Balance (in shares) at Mar. 31, 2017		12,078,307		(145,208)
Balance at Mar. 31, 2017		$ 5	$ 317,367	$ (472)	$ (311,749)	$ (52)	$ 5,099		$ 5,099

Consolidated Statements of Red6

Consolidated Statements of Redeemable Convertible Preferred Stock and Equity (Parentheticals) $ in Thousands	12 Months Ended
	Mar. 31, 2016USD ($)
Additional Paid-in Capital [Member]
Conversion of preferred stock, issuance costs	$ 18

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Operating activities
Net loss	$ (9,416)	$ (14,028)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	3,405	2,680
Gain on disposition of property and equipment		(13)
Deferred tax liability	(290)	(46)
Accrued restructuring costs	(403)	403
Interest expense paid in kind as convertible note debt	225
Impairment of software development costs	0	1,368
Stock-based compensation expense	2,609	2,389
Changes in assets and liabilities, net of business combination:
Accounts receivable, net	(11)	(154)
Prepaid expenses and other current assets	1	200
Other assets	287	(1,061)
Accounts payable	505	199
Accrued payroll and related liabilities	74	(202)
Other accrued liabilities and long-term liabilities	(56)	1,349
Deferred revenue	(286)	1,066
Net cash used in operating activities	(3,356)	(5,850)
Investing activities
Purchase of property and equipment	(57)	(6)
Capitalized software development costs, net	(1,829)	(1,383)
Minority shareholder payment		(133)
Purchase of business acquired, net of cash		(826)
Net cash used in investing activities	(1,886)	(2,348)
Financing activities
Proceeds from sale of preferred stock with warrants, net of issuance costs		260
Issuance of restricted stock, net of withholding employee taxes	(132)	(259)
Issuance of stock under employee stock purchase plan	140	171
Credit facility borrowing	4,000
Credit facility payment	(1,139)	(347)
Repayment of loan	(233)	(47)
Fees paid in connection with conversion of preferred stock to common stock		(17)
Issuance of convertible note, net of debt issuance costs	2,429	4,786
Net cash provided by financing activities	5,065	4,547
Effect of exchange rate changes on cash	188	(109)
Net increase (decrease) in cash and cash equivalents	11	(3,760)
Cash and cash equivalents at beginning of the period	9,418	13,178
Cash and cash equivalents at end of the period	9,429	9,418
Supplemental disclosure of cash flow information:
Cash paid for interest	216	105
Cash paid for taxes	41	27
Beneficial conversion feature for convertible redeemable preferred stock		370
Accretion of preferred series stock to redemption value		1,120
Conversion of Series F stock into common stock		5,877
Assumption of debt in connection with business combination		587
Gain 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	524	365
Stock Issued in Connection with Interest on Loan Guaranty [Member]
Supplemental disclosure of cash flow information:
Stock issued	277
Issuance of Common Stock for a Legal Settlement [Member]
Supplemental disclosure of cash flow information:
Stock issued	$ 35

Note 1 - Summary of Business

Note 1 - Summary of Business	12 Months Ended
	Mar. 31, 2017
Notes to Financial Statements
Basis of Accounting [Text Block]	1. Determine, Inc. (the “Company” or “Determine”) is a leading global provider of software-as-a-subscription (“SaaS”) source-to-pay and enterprise contract lifecycle management (“ECLM”) solutions. The Determine Cloud Platform provides procurement, sourcing, finance and legal professionals with the flexibility, agility and scalability they need to optimize spend, supplier, contract and financial performance goals. Determine empowers users across the full source-to-pay continuum, including sourcing, supplier management, contract management and procure-to-pay applications, to deliver efficiency and data insight for their operational business processes, third 250 not On October 15, 2015, October 19, 2015.

Note 2 - Summary of Significant

Note 2 - Summary of Significant Accounting Policies	12 Months Ended
	Mar. 31, 2017
Notes to Financial Statements
Significant Accounting Policies [Text Block]	2. 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 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 not not Liquidity The Company has incurred significant historical losses and negative cash flows from operations and has an accumulated deficit of $311.7 March 31, 2017. no twelve may may not Use of Estimates The preparation of 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 Concentrations of Credit Risk Financial instruments that potentially subject the Company to a concentration of credit risk consist of cash, cash equivalents and accounts receivable. The Company’s cash balances may, not not not Fair Value of Financial Instruments The Company’s financial instruments include cash and money market funds, trade receivables and accounts payable. Cash and cash equivalents are reported at fair value. The recorded carrying amount of trade receivables and accounts payable approximates their fair value due to their short-term nature. Cash Equivalents The Company considers all highly liquid investments purchased with an original maturity of three Restricted Cash The Company’s restricted cash consists of certificates of deposits for credit cards utilized by employees out of the UK office. 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 calculated using the straight-line method over the estimated useful lives of the assets. The estimated useful lives for computer software and equipment is three five five Upon retirement or sale of assets, the cost and related accumulated depreciation and amortization are removed from the consolidated balance sheet and the resulting gain or loss is reflected in the consolidated statement of operations. Maintenance and repair costs are expensed as incurred. Business Combinations The Company accounts for acquisitions using the acquisition method of accounting in accordance with Accounting Standards Codification (“ASC”) 805 Business Combinations. not may Goodwill Goodwill represents the excess of the purchase consideration over the net tangible and identifiable intangible assets and liabilities 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 first not two not two first second no second no March 31, 2017 2016. 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 value 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 five may not no March 31, 2017. $1.4 March 31, 2016. Revenue Recognition The Company generates revenues by providing its software-as-a-service solutions through subscription license arrangements, 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 not 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 third not third For professional services and subscription services, the Company has not 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. Recurring revenues consist of subscription license sales and services, maintenance revenues from previously sold perpetual licenses and hosting revenues. Recurring revenues are recognized ratably over the stated contractual period. Non-recurring revenues. Non-recurring revenues are comprised of revenues from professional services for system implementations, enhancements and training. For professional services arrangements billed on a time-and-materials basis, services are recognized as revenue as they are rendered. For fixed-fee professional service arrangements, the Company recognizes revenue under the proportional performance method of accounting and estimates the proportional performance utilizing hours incurred to date as a percentage of total estimated hours to complete the project. If the Company does not 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 years ended March 31, 2017 2016, no 10% Advertising Expense The cost of advertising is expensed as incurred. Advertising expense for the years ended March 31, 2017 2016 $0.3 $0.6 Foreign Currency 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 applicable period. The Company’s United Kingdom and French subsidiaries’ functional currency is the local currency. Resulting currency translation adjustments are recorded in accumulated other comprehensive loss in the consolidated balance sheets. Accumulated Other Comprehensive Loss The accumulated other comprehensive loss balance consists of translation gains and losses related to our international subsidiaries with functional currencies other than the U.S. dollar, primarily the Euro. Capitalized Software Development Costs The Company capitalizes costs for internal use software incurred during the application development. Costs related to preliminary project activities and post implementation activities are expensed as incurred. Capitalized software will be 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 2016, $1.4 March 31, 2016. no March 31, 2017. 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. Income Taxes The Company accounts for income taxes under the asset and liability method, which requires that deferred income taxes be provided for temporary differences between the financial reporting and tax basis of the Company’s assets and liabilities. In addition, deferred tax assets are recorded for the future benefit from the utilization of net operating losses and research and development credit carryforwards. A valuation allowance is provided against deferred tax assets unless it is more likely than not not” not not Geographic Information International revenues are attributable to countries based on the location of the customer. For the years ended March 31, 2017 2016, France, the United Kingdom, Ireland, Switzerland, Norway, Canada, Australia, Singapore, Germany, the Netherlands, Italy, Bermuda, United Arab Emirates, Denmark, China, Hong Kong and Bulgaria. For the Year Ended March 31, 2017 2016 International revenue 30 % 21 % Domestic revenue 70 % 79 % Total revenue 100 % 100 % Treasury Stock The Company’s equity incentive plans allow the settlement of share unit conversions through share withholding. Shares withheld are purchased back by the Company and reflected in treasury stock on the consolidated balance sheets. During the year ended March 31, 2017, 49,555 no March 31, 2016. Recent Accounting Pronouncements In January 2017, 2017 04, Intangibles—Goodwill and Other (Topic 350 two 2017 04 January 1, 2020 2017 04 In January 2017, 2017 01, Clarifying the Definition of a Business not one December 15, 2017. not 2017 01 In November 2016, FASB issued ASU 2016 18, Statement of Cash Flows (Topic 230 April 1, 2018 not 2016 18 In October 2016, FASB issued ASU 2016 16, Accounting for Income Taxes (Topic 740 740 April 1, 2018 In August 2016, No. 2016 15, Statement of Cash Flows (Topic 230 Classification of Certain Cash Receipts and Cash Payments (Topic 230 eight December 15, 2017, not 2016 15 In March 2016, 2016 09, Compensation -Stock Compensation (Topic 718 April 1, 2017 not 2016 09 In February 2016, 2016 02, Leases, 12 December 15, 2018, 2016 02 In September 2015, 2015 16 , Business Combinations (Topic 805 Simplifying the Accounting for Measurement-Period Adjustments. The new guidance simplifies the accounting for measurement period adjustments in connection with business combinations by requiring that an acquirer recognize adjustments to provisional amounts that are identified during the measurement period in the reporting period in which the adjustment amounts are determined. This guidance is effective for financial statements issued for fiscal years beginning after December 15, 2015, no In April 2015, 2015 05, Intangibles−Goodwill and Other−Internal-use Software (Subtopic 350 40 not not December 15, 2015 not In April 2015, 2015 03, Interest—Imputation of Interest (Subtopic 835 30 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 not In February 2015, 2015 02, Consolidation (Subtopic 810 December 15, 2015 not In August 2014, 2014 15, Presentation of Financial Statements — Going Concern (Subtopic 205 40 first December 15, 2016. The Company adopted the guidance during the year ended March 31, 2017. no In May 2014, 2014 09, Revenue from Contracts with Customers: Topic 606 and issued subsequent amendments to the initial guidance in August 2015, March 2016, April 2016, May 2016 2015 14, 2016 08, 2016 10 2016 12, 2014 09, ASU 2015 14, 2016 08, 2016 10 2016 12 606” 606 606 606 five may 606 No. 2015 14 December 15, 2016 December 15, 2017, not The Company is not may

Note 3 - Acquisition

Note 3 - Acquisition	12 Months Ended
	Mar. 31, 2017
Notes to Financial Statements
Business Combination Disclosure [Text Block]	3. Acquisition On July 31, 2015, $1.1 1,841,244 $0.0001, December 5, 2005, Pre-acquisition, b-pack SAS was headquartered in Paris, France, and had the following subsidiaries: b-pack Software. 99.94% b-pack, Inc. b-pack Services 82% 18% Pursuant to an Agreement and Plan of Merger, dated as of March 30, 2015, February 28, 2017, March 31, 2017, $0.2 11, Commitments and Contingencies not 810, Consolidations The acquisition of the remaining interest had the following impact on the Company’s equity: March 31, 2017 2016 (in thousands) Net loss attributable to Determine, Inc. $ (9,452 ) $ (14,021 ) Transfers from the non-controlling interest Increase for purchase of minority shares 71 - Net transfers from the non-controlling interest 71 - Change from net loss attributable to Determine, Inc. and transfers from the non-controlling interest $ (9,381 ) $ (14,021 ) The Company's operations are subject to significant risks and uncertainties, including competitive, financial, developmental, operational, technological, regulatory, and other risks associated with an emerging business. The Company recorded the assets acquired and liabilities assumed at their estimated fair value, with the difference between the fair value of the net assets acquired and the purchase consideration reflected as goodwill. The working capital has been finalized. The acquisition consideration is comprised of the following: (in thousands) Cash paid $ 1,056 Total stock value 7,954 Total purchase price $ 9,010 The following table reflects the fair values of assets acquired and liabilities assumed as of the acquisition date (in thousands): Cash and cash equivalents $ 654 Accounts receivable, net 1,674 Prepaid and other assets 105 Deferred income tax 260 Customer relationships 1,640 Developed technology 1,860 Goodwill (including assembled workforce) 6,934 Other assets 268 Accounts payable (289 ) Accrued payroll and related benefits (1,031 ) COFACE loan (428 ) Deferred revenue (868 ) Accrued expenses (210 ) VAT payable (265 ) Deferred tax liability - current (1,173 ) Non-controlling interest (121 ) Total net assets $ 9,010 The goodwill of $6.9 No 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 b-pack, which was considered a “significant” acquisition (as defined in Regulation S- X April 1, 2015. April 1, 2015. The pro forma financial information, as presented below, is for informational purposes only and is not not two 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, 2015. Year Ended March 31, 2016 (in thousands, except per share data) Revenue $ 33,235 Loss from operations $ (19,061 ) Net loss $ (19,787 ) Basic and diluted net loss per share $ (1.89 )

Note 4 - Goodwill and Purchased

Note 4 - Goodwill and Purchased Intangible Assets	12 Months Ended
	Mar. 31, 2017
Notes to Financial Statements
Goodwill and Intangible Assets Disclosure [Text Block]	4. The following is a summary of goodwill (in thousands): Balance at March 31, 2015 $ 7,702 Goodwill acquired 6,934 Deferred tax adjustment (146 ) Balance at March 31, 2016 14,490 Goodwill acquired - Foreign currency translation adjustment (42 ) Balance at March 31, 2017 $ 14,448 The following is a summary of purchased intangible assets (in thousands): March 3 1 , 201 7 Gross Carrying Amount Accumulated Amortization Foreign Currency Translation Adjustment Net Carrying Value Acquired developed technology $ 5,034 $ (2,347 ) $ (50 ) $ 2,637 Customer relationships 5,853 (2,599 ) (31 ) 3,223 $ 10,887 $ (4,946 ) $ (81 ) $ 5,860 March 31, 2016 Gross Accumulated Net Carrying Amortization Carrying Amount Value Acquired developed technology $ 5,034 $ (1,367 ) $ 3,667 Customer relationships 5,853 (1,509 ) 4,344 Trade name 120 (120 ) - $ 11,007 $ (2,996 ) $ 8,011 Acquired developed technology and customer relationships are being amortized on a straight-line basis and have weighted-average remaining useful lives of 3.72 3.43 March 31, 2017. $2.1 March 31, 2017 2016, As of March 31, 2017, five Year ended March 31: (in thousands) 2018 $ 2,150 2019 2,135 2020 1,373 2021 202 2022 - Total $ 5,860

Note 5 - Private Placement Fund

Note 5 - Private Placement Funding with Redeemable Convertible Preferred Stock and Warrants	12 Months Ended
	Mar. 31, 2017
Notes to Financial Statements
Convertible Preferred Stock [Text Block]	5. Private Placement Funding with Redeemable Convertible Preferred Stock and Warrants On February 6, 2015, 118,829 $0.0001 $47.00 $4.70 one tenth $5.6 “2015 594,143 “February 2015 2015 $6.00 2015 five August 6, 2015. $0.8 2015 $5.6 1,188,291 May 5, 2015, In addition, on May 5, 2015, February 6, 2015, 65,955 $0.0001 $4.70 $0.3 “May 2015 32,975 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 2015 one $47.00 February 5, 2015. (a) Presentation of February May 2015 The Company has evaluated the February May 2015 February May 2015 no not (b) Presentation of Redeemable Convertible Preferred Stock On May 5, 2015, ten $4.70 1,188,291 $5.9 (c) Beneficial Conversion Feature (“BCF”) The Series F Stock was assessed under ASC 470, Debt $0.4 March 31, 2016. (d) Carrying Values The proceeds of the Series F stock and warrants were based on their estimated relative fair values. The proceeds of the 2015 February 2015 May 2015 (in thousands) 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 (370 ) Accretion of Series F Stock through May 5, 2015 1,120 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 March 31, 2016 $ -

Note 6 - Property and Equipment

Note 6 - Property and Equipment, Net	12 Months Ended
	Mar. 31, 2017
Notes to Financial Statements
Property, Plant and Equipment Disclosure [Text Block]	6. Property and Equipment, net Property and equipment consist of the following: March 31, 2017 2016 (in thousands) Computers and software $ 360 $ 360 Furniture and equipment 316 282 Leasehold improvements 59 36 735 678 Less: accumulated depreciation (650 ) (542 ) Total property and equipment, net $ 85 $ 136 Depreciation expense related to property and equipment was approximately $0.1 $0.2 March 31, 2017 2016,

Note 7 - Capitalized Software

Note 7 - Capitalized Software	12 Months Ended
	Mar. 31, 2017
Notes to Financial Statements
Research, Development, and Computer Software Disclosure [Text Block]	7. The Company capitalizes costs for internal use 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 $1.8 $1.4 March 31, 2017 2016, 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 $1.2 $0.6 March 31, 2017 2016, $2.3 $1.7 March 31, 2017 2016, Management continues to evaluate the capitalized software development costs across all product lines and did not March 31, 2017. $1.4 March 31, 2016.

Note 8 - Balance Sheet Componen

Note 8 - Balance Sheet Components	12 Months Ended
	Mar. 31, 2017
Notes to Financial Statements
Supplemental Balance Sheet Disclosures [Text Block]	8. As of March 31, 2017 2016, March 31, 2017 2016 (in thousands) Accrued payroll and related liabilities: Accrued vacation $ 841 $ 715 Accrued bonus 47 103 Accrued wages 216 197 Accrued benefits 440 488 Accrued commissions 185 152 Total $ 1,729 $ 1,655 March 31, 2017 2016 (in thousands) Other accrued liabilities: Accrued accounts payable $ 167 $ 338 VAT on sales 366 344 Employee withhold tax for stock 190 84 Sales tax payable 933 819 Other accrued liabilities 386 811 Total $ 2,042 $ 2,396 March 31, 2017 2016 (in thousands) Deferred revenue: Subscription $ 7,003 $ 6,871 Maintenance 2,157 2,160 Consulting 854 1,165 Hosting 55 52 Training 11 118 Total $ 10,080 $ 10,366

Note 9 - Restructuring

Note 9 - Restructuring	12 Months Ended
	Mar. 31, 2017
Notes to Financial Statements
Restructuring and Related Activities Disclosure [Text Block]	9. The following is a summary of restructuring accrual (in thousands): Balance at March 31, 2016 403 Payment of costs (403 ) Balance at March 31, 2017 $ - Restructuring expenses consist of employee severance costs and other contract termination costs 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 eleven March 31, 2016, three June 30, 2016.

Note 10 - Operating Lease Commi

Note 10 - Operating Lease Commitments	12 Months Ended
	Mar. 31, 2017
Notes to Financial Statements
Leases of Lessee Disclosure [Text Block]	10. The Company leases office space in London, United Kingdom, Aix-en-Provence, France, Paris, France, Atlanta, Georgia, the District of Columbia and for its headquarters in Carmel, Indiana. The leases are non-cancelable operating leases with various expirations through August 2020. is being recognized on a straight-line basis over the lease term, was $0.6 $0.9 March 31, 2017 2016, In connection with the relocation of its headquarters to Carmel, Indiana, on July 22, 2016, 2121 July 31, 2016. one three . During the year ended March 31, 2017, August 2018. $0.02 March 31, 2017. Future minimum lease payments required under the Company’s lease agreements as of March 31, 2017 Year ending March 31, 2018 $ 418 2019 304 2020 164 2021 62 Total $ 948 Minimum payments have not $0.07

Note 11 - Litigation and Contin

Note 11 - Litigation and Contingencies	12 Months Ended
	Mar. 31, 2017
Notes to Financial Statements
Legal Matters and Contingencies [Text Block]	11. 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 In March 2015, July 2015, 3, Acquisition April 3, 2017, $0.1 March 31, 2017. In November 2015, April 2016, $0.6 March 31, 2017. 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 not March 31, 2017 2016. not The Company generally agrees to indemnify its customers against legal claims that the Company’s software infringes certain third third not not not March 31, 2017 2016.

Note 12 - COFACE Loan

Note 12 - COFACE Loan	12 Months Ended
	Mar. 31, 2017
Notes to Financial Statements
Long-term Debt [Text Block]	12. In December 2009, March 31, 2017 2016, $0.2 $0.4

Note 13 - Credit Facility and C

Note 13 - Credit Facility and Convertible Notes	12 Months Ended
	Mar. 31, 2017
Notes to Financial Statements
Debt Disclosure [Text Block]	13. and Convertible Notes Credit Facility On July 25, 2014, nine March 31, 2017, $5.0 $8.0 $13.0 April 20, 2018. , a penalty of 1.0% 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 not 2:00 1:00 March 31, 2017, The Receivables Financing Facility may $5.0 80% may not . 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%, 0.25% . Borrowings made under the Working Capital Facility will bear interest at a rate equal to the financial institution’s certificate of deposit 30 200 $2,000. March 31, 2017 4.25% 2.15%, As of March 31, 2017 March 31, 2016, $11.9 $9.0 $2.1 $3.0 Loan Guarantie s In order to satisfy certain conditions of amendments to the Credit Facility with Western Alliance Bank for additional funds, the Company’s largest shareholder or affiliates of such has entered into certain limited, non-revocable guaranties. In March 2015, one $2 “2015 2015 $0.1 1.0% 2015 first 12 1.5% 2015 second 12 In February 2016, entered into a Limited Guaranty with Western Alliance Bank to provide a limited, non-revocable guaranty of the Company’s Credit Facility in an amount of $3 “2016 2016 $0.1 0.5% 2016 first 12 0.75% 2016 second 12 2016 1.0% first 12 1.5% second 12 In April 2016, 2015 2016 $0.1 In December 2016, 2015 2016 0.83% 277,248 2015 2016 $1.89 $524,000 not In January 2017, 2016 $3 $4 2016 2016 $1 may not $50,000 2016 10% 12. As of March 31, 2017 2016, $2 2015 As of March 31, 2017, $4 2016 not 2016 March 31, 2016. As of March 31, 2017 2016, $1.3 $1.4 All commitment fees and aggregated monthly fees associated with the loan guaranties discussed above are payable in cash by the Company within five Convertible Notes In March 2015, two “March 2015 “March 2015 $3 March 2015 March 2015 may $5.70. March 2015 March 11, 2020. March 2015 10% March 2015 March 2015 12% not $0.1 March 2015 March 2015 March 2015 In December 2015, three “December 2015 “December 2015 $2.5 December 2015 December 2015 $3.75. December 27, 2016, $3.00. December 2015 December 16, 2020. December 2015 10% December 2015 December 2015 12% not $166,000, December 2015 March 31, 2017. On December 27, 2016, “December 2016 March 2015 December 2015 “2016 March 2015 December 2015 $2 December 2016 December 2016 may $3.00. 2016 December 27, 2021 10% December 31, 2016. 2016 2016 12% not Subject to applicable NASDAQ listing rule limitations (including, if applicable, approval by the Company’s stockholders), the outstanding principal and interest under the Notes may $2.50 December 2015 2016 $0.50 may December 2015 December 2016 December 2015 2016 may not 19.99% The Notes are secured by a second Amended and Restated Security Agreement entered into by the Company and the Investors and existing noteholders on December 27, 2016 ( 13% The following table summarizes our outstanding debt obligations as of March 31, 2017 Payments Due by Period (in thousands) Contractual Obligations Total Less than 1 Year 1-3 Years 3-5 years More than 5 Years Loan guaranty fees due to Lloyd I. Miller III $ 1,305 $ - $ 1,305 $ - $ - Convertible note 1 11,661 - 8,043 3,618 France COFACE loan 174 174 - - - Credit facility 11,861 11,861 - - - Total $ 25,001 $ 12,035 $ 9,348 $ 3,618 $ - 1 not

Note 14 - Equity

Note 14 - Equity	12 Months Ended
	Mar. 31, 2017
Notes to Financial Statements
Stockholders' Equity Note Disclosure [Text Block]	14. 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. 1996 The Company adopted the 1996 March 28, 2001 “1996 815,000 1996 1996 1996 1996 422 1986, not 1996 Incentive stock options are granted at an exercise price of not 100% not 85% 25% one 36 1996 ten 1999 The Company adopted the 1999 “1999 November 18, 1999. 1999 May 2010, no 1,551,000 March 10, 2015, 1999 1999 2015 On December 3, 2012, 1999 sixty 60% three fifty 50% forty 40% three 420,000 December 2015. $0.1 March 31, 2016. 1999 On November 18, 1999, 1999 February 1, 2008 November 7, 2012. 100,000 November 7, 2012 553,000 The Compensation Committee of the Board of Directors administers the Purchase Plan and it is intended to qualify under Section 423 may not 15% 85% five twenty 5% 5,000 10,000 $25,000 may six January 31 July 31 one November 1, 2012 January 1, 2013. may The Board of Directors may not twenty The compensation expense in connection with the ESPP for the fiscal years ended March 31, 2017 2016 $0.05 $0.06 March 31, 2017 2016, 83,540 64,178 2001 The Company adopted the 2001 May 30, 2001, 250,000 not not not 85% 25% one 36 ten 2015 The Company’s Board of Directors adopted the 2015 “2015 March 10, 2015. 2015 May 5, 2015. August 11, 2016, 1,500,000 4,000,000 2015 may The 2015 2015 2015 With limited restrictions, if shares awarded under the 2015 2015 422 1986 not no 300,000 first 500,000 not 100% 25% one 36 2015 ten As of March 31, 2017, Equity Incentive Plans: Restricted stock unit awards outstanding 181,319 Options outstanding 4,529,586 Reserved for future grants 593,603 Total common stock reserved for future issuance 5,304,508 The following tables summarize activity under the equity incentive plans: 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 April 1, 2016 2,761 $ 4.02 244 $ 5.43 Granted 1,943 $ 1.72 172 $ 2.18 Exercised/Released (1 ) $ 3.24 (228 ) $ 4.10 Cancelled (173 ) $ 4.96 (7 ) $ 6.22 Outstanding at March 31, 2017 4,530 $ 3.02 181 $ 3.99 Vested and expected to vest 4,138 $ 3.09 Exercisable 1,597 $ 3.92 Shares Available for Grant (in thousands) Balance at March 31, 2016 80 Options: Granted from approved plans (1,943 ) Shares added to the plans 2,519 Cancelled 110 Restricted Stock Units: Granted (172 ) Balance at March 31, 2017 594 The options outstanding and exercisable at March 31, 2017 Options Outstanding Options Exercisable 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 — $1.35 105 9.21 5 $ 1.35 $1.64 — $1.64 2,000 8.90 536 $ 1.64 $1.75 — $2.00 577 9.37 80 $ 1.77 $2.59 — $3.99 401 8.77 146 $ 3.47 $4.32 — $4.32 642 8.23 272 $ 4.32 $5.18 — $6.61 744 7.33 497 $ 6.27 $6.83 — $6.83 50 6.89 50 $ 6.83 $7.20 — $7.20 5 1.90 5 $ 7.20 $11.40 — $11.40 5 1.39 5 $ 11.40 $18.90 — $18.90 1 0.62 1 $ 18.90 $1.35 — $18.90 4,530 8.56 1,597 $ 3.92 The weighted average remaining contractual term for exercisable options is 8.07 March 31, 2017 March 31, 2017 $3.40. March 31, 2017 $1.1 March 31, 2017 2016 $4.7 $0.1 March 31, 2017 2016 $0.6 $0.5 The following table summarizes values for options granted during the respective years: For Years Ended March 31, 2017 2016 (in thousands, except per share data) Weighted average grant date fair value $ 1.91 $ 1.68 Intrinsic value of options exercised $ - $ - For the fiscal years ended March 31, 2017 2016, For Years Ended March 31, 2017 2016 Risk-free interest rate 1.40 % 1.63 % Dividend yield 0 % 0 % Expected volatility 56.30 % 52.23 % Expected term in years 6.08 6.07 Weighted average fair value at grant date $ 1.72 $ 1.68 For the fiscal years ended March 31, 2017 2016, For Years Ended March 31, 2017 2016 Risk-free interest rate 0.44 % 0.37 % Dividend yield 0.00 % 0.00 % Expected volatility 68.75 % 88.77 % Expected term in years 0.50 0.50 Weighted average fair value at grant date $ 0.69 $ 1.09 The effect of recording stock-based compensation expense (including expense related to the Employee Stock Purchase Plan (“ESPP”) discussed below) for each of the periods presented was as follows (in thousands): For Years Ended March 31, 2017 2016 Cost of revenues $ 308 $ 367 Research and development 246 250 Sales and marketing 655 919 General and administrative 1,400 853 Impact on net loss $ 2,609 $ 2,389 Upon the departure of our CEO in June 2015, March 31, 2017, $3.4 $0.6 2.68 1.17 All vested shares granted under all Plans are exercisable; however, shares exercised but not 1996 30,000 March 31, 2018.

Note 15 - Computation of Basic

Note 15 - Computation of Basic and Diluted Net Loss Per Share	12 Months Ended
	Mar. 31, 2017
Notes to Financial Statements
Earnings Per Share [Text Block]	15. 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: March 31, 2017 2016 (in thousands) Options 3,825 1,730 Unvested restricted stock units 123 191 Warrants 2,262 2,262 Total common stock equivalents excluded from diluted net loss per common share 6,210 4,183

Note 16 - Income Taxes

Note 16 - Income Taxes	12 Months Ended
	Mar. 31, 2017
Notes to Financial Statements
Income Tax Disclosure [Text Block]	16. The benefit from income taxes is based upon loss before income taxes as follows (in thousands): March 31, 2017 2016 Domestic pre-tax loss $ (6,924 ) $ (13,339 ) Foreign pre-tax loss (2,720 ) (1,234 ) Total pre-tax loss $ (9,645 ) $ (14,573 ) March 31, 2017 2016 Federal tax at statutory rate $ (3,293 ) $ (4,870 ) Computed state tax (200 ) (312 ) Foreign rate differential 433 (17 ) Losses not benefited 2,642 4,274 Change in tax reserve (618 ) 214 Nondeductible expenses 916 364 Research and development tax credits (109 ) (198 ) Income tax benefit $ (229 ) $ (545 ) The components of the benefit from income taxes are as follows (in thousands): March 31, 2017 2016 Current: US $ - $ - State (5 ) 6 Foreign 66 8 61 14 Deferred: Federal - (112 ) State - (3 ) Foreign (291 ) (444 ) (291 ) (559 ) Total benefit from income taxes $ (229 ) $ (545 ) ASC 740 not. Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of the Company's deferred tax assets and liabilities are as follows (in thousands): March 31, 2017 2016 Deferred Tax Assets: Net operating loss carryforward $ 22,378 $ 19,430 Intangible assets 9,289 8,951 Tax credit carryforwards 2,824 2,706 Reserves and accruals 391 900 Stock compensation 676 692 Fixed assets 32 30 Deferred revenue 83 14 35,673 32,723 Deferred Tax Liability Intangible assets (549 ) (930 ) (549 ) (930 ) Gross Deferred Tax Assets 35,124 31,793 Valuation Allowance (35,124 ) (32,083 ) Net Deferred Tax Liabilities $ - $ (290 ) Realization of deferred tax assets is dependent upon future earnings, if any, the timing and amount of which are uncertain. Accordingly, the net deferred tax assets have been fully offset by a valuation allowance that increased by $3.0 $4.0 March 31, 2017 2016, As of March 31, 2017, $55.5 $47.9 March 31, 2017, $0.2 $3.9 March 31, 2020 2036, not March 31, 2018 not no The Internal Revenue Code Section 382 Based on its most recently performed study, the Company has concluded it had an ownership change on July 2, 2014 382 June 1999. 382 $172 $30 In addition, based on this recent study, the Company concluded that $3.6 none 382 383 The Company accounts for uncertainty in income taxes in accordance with ASC 740. two first not not March 31, 2017, no A reconciliation of the beginning and ending unrecognized tax benefit amounts for the year ended March 31, 2017 Balance at April 1, 2016 $ 1,348 Increases related to current year tax positions 36 Increase related to prior year tax positions 26 Balance at March 31, 2017 $ 1,410 The Company’s federal, state, and foreign tax returns are subject to examination by the tax authorities from inception due to net operating losses and tax carryforwards unutilized from such years.

Note 17 - 401(k) Benefit Plan

Note 17 - 401(k) Benefit Plan	12 Months Ended
	Mar. 31, 2017
Notes to Financial Statements
Pension and Other Postretirement Benefits Disclosure [Text Block]	17. 401 The Company offers a tax-deferred savings plan under Section 401 401 401 may 401 2012, 401 first 1% March 31, 2017 2016, $0.2 $0.4 401 401

Note 18 - Segment Information

Note 18 - Segment Information	12 Months Ended
	Mar. 31, 2017
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	18. The Company operates as one not

Note 19 - Related Party

Note 19 - Related Party	12 Months Ended
	Mar. 31, 2017
Notes to Financial Statements
Related Party Transactions Disclosure [Text Block]	19. Determine SAS and b-pack Services rent their offices from SCI Donapierre, the company controlled by two March 31, 2017 2016, $0.1 The Company also maintains financing facilities and convertible note purchase agreements with related parties, as set forth in Note 13, Credit Facility and Convertible Notes

Note 20 - Subsequent Events

Note 20 - Subsequent Events	12 Months Ended
	Mar. 31, 2017
Notes to Financial Statements
Subsequent Events [Text Block]	20. Amendment of Business Financing Agreement On June 1, 2017, April 20, 2019 4.00%, 0.25% . Amendment of Limited Guaranties In connection with the Amendment, on June 1, 2017, April 22, 2016, January 23, 2017, April 30, 2019. ten 10 no July 30, 2020 . Amendment to Guaranty Fee Agreements On June 1, 2017, 50,000 62,500 .

Schedule II - Valuation and Qua

Schedule II - Valuation and Qualifying Accounts	12 Months Ended
	Mar. 31, 2017
Notes to Financial Statements
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]	Schedule II: Valuation and Qualifying Accounts Accounts Receivable Allowance for Doubtful Accounts The following describes activity in the accounts receivable allowance for doubtful accounts for the years ended March 31, 2017 2016, Balance at Beginning of Period Increase (decrease) to Costs and Expenses Write Offs Reversal Benefit to Revenue Balance at End of Period Allowance for doubtful accounts (in $000’s) Fiscal year ended March 31, 2017 $ 407 $ 84 $ (335 ) $ (42 ) $ 114 Fiscal year ended March 31, 2016 $ 205 $ 504 $ (302 ) $ — $ 407 (c) Exhibits 10

Significant Accounting Policies

Significant Accounting Policies (Policies)	12 Months Ended
	Mar. 31, 2017
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 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 not not
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 $311.7 March 31, 2017. no twelve may may not
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of 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
Concentration Risk, Credit Risk, Policy [Policy Text Block]	Concentrations of Credit Risk Financial instruments that potentially subject the Company to a concentration of credit risk consist of cash, cash equivalents and accounts receivable. The Company’s cash balances may, not not not
Fair Value of Financial Instruments, Policy [Policy Text Block]	Fair Value of Financial Instruments The Company’s financial instruments include cash and money market funds, trade receivables and accounts payable. Cash and cash equivalents are reported at fair value. The recorded carrying amount of trade receivables and accounts payable approximates their fair value due to their short-term nature.
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash Equivalents The Company considers all highly liquid investments purchased with an original maturity of three
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]	Restricted Cash The Company’s restricted cash consists of certificates of deposits for credit cards utilized by employees out of the UK office.
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 calculated using the straight-line method over the estimated useful lives of the assets. The estimated useful lives for computer software and equipment is three five five Upon retirement or sale of assets, the cost and related accumulated depreciation and amortization are removed from the consolidated balance sheet and the resulting gain or loss is reflected in the consolidated statement of operations. Maintenance and repair costs are expensed as incurred.
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. not may
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]	Goodwill Goodwill represents the excess of the purchase consideration over the net tangible and identifiable intangible assets and liabilities 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 first not two not two first second no second no March 31, 2017 2016.
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 value 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 five may not no March 31, 2017. $1.4 March 31, 2016.
Revenue Recognition, Policy [Policy Text Block]	Revenue Recognition The Company generates revenues by providing its software-as-a-service solutions through subscription license arrangements, 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 not 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 third not third For professional services and subscription services, the Company has not 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. Recurring revenues consist of subscription license sales and services, maintenance revenues from previously sold perpetual licenses and hosting revenues. Recurring revenues are recognized ratably over the stated contractual period. Non-recurring revenues. Non-recurring revenues are comprised of revenues from professional services for system implementations, enhancements and training. For professional services arrangements billed on a time-and-materials basis, services are recognized as revenue as they are rendered. For fixed-fee professional service arrangements, the Company recognizes revenue under the proportional performance method of accounting and estimates the proportional performance utilizing hours incurred to date as a percentage of total estimated hours to complete the project. If the Company does not 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 years ended March 31, 2017 2016, no 10%
Advertising Costs, Policy [Policy Text Block]	Advertising Expense The cost of advertising is expensed as incurred. Advertising expense for the years ended March 31, 2017 2016 $0.3 $0.6
Foreign Currency Transactions and Translations Policy [Policy Text Block]	Foreign Currency 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 applicable period. The Company’s United Kingdom and French subsidiaries’ functional currency is the local currency. Resulting currency translation adjustments are recorded in accumulated other comprehensive loss in the consolidated balance sheets.
Comprehensive Income, Policy [Policy Text Block]	Accumulated Other Comprehensive Loss The accumulated other comprehensive loss balance consists of translation gains and losses related to our international subsidiaries with functional currencies other than the U.S. dollar, primarily the Euro.
Research and Development Expense, Policy [Policy Text Block]	Capitalized Software Development Costs The Company capitalizes costs for internal use software incurred during the application development. Costs related to preliminary project activities and post implementation activities are expensed as incurred. Capitalized software will be 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 2016, $1.4 March 31, 2016. no March 31, 2017.
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.
Income Tax, Policy [Policy Text Block]	Income Taxes The Company accounts for income taxes under the asset and liability method, which requires that deferred income taxes be provided for temporary differences between the financial reporting and tax basis of the Company’s assets and liabilities. In addition, deferred tax assets are recorded for the future benefit from the utilization of net operating losses and research and development credit carryforwards. A valuation allowance is provided against deferred tax assets unless it is more likely than not not” not not
Geographic Information, Policy [Policy Text Block]	Geographic Information International revenues are attributable to countries based on the location of the customer. For the years ended March 31, 2017 2016, France, the United Kingdom, Ireland, Switzerland, Norway, Canada, Australia, Singapore, Germany, the Netherlands, Italy, Bermuda, United Arab Emirates, Denmark, China, Hong Kong and Bulgaria. For the Year Ended March 31, 2017 2016 International revenue 30 % 21 % Domestic revenue 70 % 79 % Total revenue 100 % 100 %
Stockholders' Equity, Policy [Policy Text Block]	Treasury Stock The Company’s equity incentive plans allow the settlement of share unit conversions through share withholding. Shares withheld are purchased back by the Company and reflected in treasury stock on the consolidated balance sheets. During the year ended March 31, 2017, 49,555 no March 31, 2016.
New Accounting Pronouncements, Policy [Policy Text Block]	Recent Accounting Pronouncements In January 2017, 2017 04, Intangibles—Goodwill and Other (Topic 350 two 2017 04 January 1, 2020 2017 04 In January 2017, 2017 01, Clarifying the Definition of a Business not one December 15, 2017. not 2017 01 In November 2016, FASB issued ASU 2016 18, Statement of Cash Flows (Topic 230 April 1, 2018 not 2016 18 In October 2016, FASB issued ASU 2016 16, Accounting for Income Taxes (Topic 740 740 April 1, 2018 In August 2016, No. 2016 15, Statement of Cash Flows (Topic 230 Classification of Certain Cash Receipts and Cash Payments (Topic 230 eight December 15, 2017, not 2016 15 In March 2016, 2016 09, Compensation -Stock Compensation (Topic 718 April 1, 2017 not 2016 09 In February 2016, 2016 02, Leases, 12 December 15, 2018, 2016 02 In September 2015, 2015 16 , Business Combinations (Topic 805 Simplifying the Accounting for Measurement-Period Adjustments. The new guidance simplifies the accounting for measurement period adjustments in connection with business combinations by requiring that an acquirer recognize adjustments to provisional amounts that are identified during the measurement period in the reporting period in which the adjustment amounts are determined. This guidance is effective for financial statements issued for fiscal years beginning after December 15, 2015, no In April 2015, 2015 05, Intangibles−Goodwill and Other−Internal-use Software (Subtopic 350 40 not not December 15, 2015 not In April 2015, 2015 03, Interest—Imputation of Interest (Subtopic 835 30 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 not In February 2015, 2015 02, Consolidation (Subtopic 810 December 15, 2015 not In August 2014, 2014 15, Presentation of Financial Statements — Going Concern (Subtopic 205 40 first December 15, 2016. The Company adopted the guidance during the year ended March 31, 2017. no In May 2014, 2014 09, Revenue from Contracts with Customers: Topic 606 and issued subsequent amendments to the initial guidance in August 2015, March 2016, April 2016, May 2016 2015 14, 2016 08, 2016 10 2016 12, 2014 09, ASU 2015 14, 2016 08, 2016 10 2016 12 606” 606 606 606 five may 606 No. 2015 14 December 15, 2016 December 15, 2017, not The Company is not may

Note 2 - Summary of Significa30

Note 2 - Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Mar. 31, 2017
Notes Tables
Revenue from External Customers by Geographic Areas [Table Text Block]	For the Year Ended March 31, 2017 2016 International revenue 30 % 21 % Domestic revenue 70 % 79 % Total revenue 100 % 100 %

Note 3 - Acquisition (Tables)

Note 3 - Acquisition (Tables)	12 Months Ended
	Mar. 31, 2017
Notes Tables
Impact on Equity In Related To Acquisition of Remaining Interest [Table Text Block]	March 31, 2017 2016 (in thousands) Net loss attributable to Determine, Inc. $ (9,452 ) $ (14,021 ) Transfers from the non-controlling interest Increase for purchase of minority shares 71 - Net transfers from the non-controlling interest 71 - Change from net loss attributable to Determine, Inc. and transfers from the non-controlling interest $ (9,381 ) $ (14,021 )
Schedule of Business Acquisitions, by Acquisition [Table Text Block]	(in thousands) Cash paid $ 1,056 Total stock value 7,954 Total purchase price $ 9,010 Cash and cash equivalents $ 654 Accounts receivable, net 1,674 Prepaid and other assets 105 Deferred income tax 260 Customer relationships 1,640 Developed technology 1,860 Goodwill (including assembled workforce) 6,934 Other assets 268 Accounts payable (289 ) Accrued payroll and related benefits (1,031 ) COFACE loan (428 ) Deferred revenue (868 ) Accrued expenses (210 ) VAT payable (265 ) Deferred tax liability - current (1,173 ) Non-controlling interest (121 ) Total net assets $ 9,010
Business Acquisition, Pro Forma Information [Table Text Block]	Year Ended March 31, 2016 (in thousands, except per share data) Revenue $ 33,235 Loss from operations $ (19,061 ) Net loss $ (19,787 ) Basic and diluted net loss per share $ (1.89 )

Note 4 - Goodwill and Purchas32

Note 4 - Goodwill and Purchased Intangible Assets (Tables)	12 Months Ended
	Mar. 31, 2017
Notes Tables
Schedule of Goodwill [Table Text Block]	Balance at March 31, 2015 $ 7,702 Goodwill acquired 6,934 Deferred tax adjustment (146 ) Balance at March 31, 2016 14,490 Goodwill acquired - Foreign currency translation adjustment (42 ) Balance at March 31, 2017 $ 14,448
Schedule of Finite-Lived Intangible Assets [Table Text Block]	March 3 1 , 201 7 Gross Carrying Amount Accumulated Amortization Foreign Currency Translation Adjustment Net Carrying Value Acquired developed technology $ 5,034 $ (2,347 ) $ (50 ) $ 2,637 Customer relationships 5,853 (2,599 ) (31 ) 3,223 $ 10,887 $ (4,946 ) $ (81 ) $ 5,860 March 31, 2016 Gross Accumulated Net Carrying Amortization Carrying Amount Value Acquired developed technology $ 5,034 $ (1,367 ) $ 3,667 Customer relationships 5,853 (1,509 ) 4,344 Trade name 120 (120 ) - $ 11,007 $ (2,996 ) $ 8,011
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	Year ended March 31: (in thousands) 2018 $ 2,150 2019 2,135 2020 1,373 2021 202 2022 - Total $ 5,860

Note 5 - Private Placement Fu33

Note 5 - Private Placement Funding with Redeemable Convertible Preferred Stock and Warrants (Tables)	12 Months Ended
	Mar. 31, 2017
Notes Tables
Schedule of Stock by Class [Table Text Block]	(in thousands) 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 (370 ) Accretion of Series F Stock through May 5, 2015 1,120 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 March 31, 2016 $ -

Note 6 - Property and Equipme34

Note 6 - Property and Equipment, Net (Tables)	12 Months Ended
	Mar. 31, 2017
Notes Tables
Property, Plant and Equipment [Table Text Block]	March 31, 2017 2016 (in thousands) Computers and software $ 360 $ 360 Furniture and equipment 316 282 Leasehold improvements 59 36 735 678 Less: accumulated depreciation (650 ) (542 ) Total property and equipment, net $ 85 $ 136

Note 8 - Balance Sheet Compon35

Note 8 - Balance Sheet Components (Tables)	12 Months Ended
	Mar. 31, 2017
Notes Tables
Schedule of Accrued Liabilities [Table Text Block]	March 31, 2017 2016 (in thousands) Accrued payroll and related liabilities: Accrued vacation $ 841 $ 715 Accrued bonus 47 103 Accrued wages 216 197 Accrued benefits 440 488 Accrued commissions 185 152 Total $ 1,729 $ 1,655 March 31, 2017 2016 (in thousands) Other accrued liabilities: Accrued accounts payable $ 167 $ 338 VAT on sales 366 344 Employee withhold tax for stock 190 84 Sales tax payable 933 819 Other accrued liabilities 386 811 Total $ 2,042 $ 2,396 March 31, 2017 2016 (in thousands) Deferred revenue: Subscription $ 7,003 $ 6,871 Maintenance 2,157 2,160 Consulting 854 1,165 Hosting 55 52 Training 11 118 Total $ 10,080 $ 10,366

Note 9 - Restructuring (Tables)

Note 9 - Restructuring (Tables)	12 Months Ended
	Mar. 31, 2017
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 March 31, 2017 $ -

Note 10 - Operating Lease Com37

Note 10 - Operating Lease Commitments (Tables)	12 Months Ended
	Mar. 31, 2017
Notes Tables
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]	Year ending March 31, 2018 $ 418 2019 304 2020 164 2021 62 Total $ 948

Note 13 - Credit Facility and38

Note 13 - Credit Facility and Convertible Notes (Tables)	12 Months Ended
	Mar. 31, 2017
Notes Tables
Schedule of Maturities of Long-term Debt [Table Text Block]	Payments Due by Period (in thousands) Contractual Obligations Total Less than 1 Year 1-3 Years 3-5 years More than 5 Years Loan guaranty fees due to Lloyd I. Miller III $ 1,305 $ - $ 1,305 $ - $ - Convertible note 1 11,661 - 8,043 3,618 France COFACE loan 174 174 - - - Credit facility 11,861 11,861 - - - Total $ 25,001 $ 12,035 $ 9,348 $ 3,618 $ -

Note 14 - Equity (Tables)

Note 14 - Equity (Tables)	12 Months Ended
	Mar. 31, 2017
Notes Tables
Schedule of Common Stock Outstanding Roll Forward [Table Text Block]	Equity Incentive Plans: Restricted stock unit awards outstanding 181,319 Options outstanding 4,529,586 Reserved for future grants 593,603 Total common stock reserved for future issuance 5,304,508
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 April 1, 2016 2,761 $ 4.02 244 $ 5.43 Granted 1,943 $ 1.72 172 $ 2.18 Exercised/Released (1 ) $ 3.24 (228 ) $ 4.10 Cancelled (173 ) $ 4.96 (7 ) $ 6.22 Outstanding at March 31, 2017 4,530 $ 3.02 181 $ 3.99 Vested and expected to vest 4,138 $ 3.09 Exercisable 1,597 $ 3.92
Schedule of Share-based Compensation, Shares Available for Grant [Table Text Block]	Shares Available for Grant (in thousands) Balance at March 31, 2016 80 Options: Granted from approved plans (1,943 ) Shares added to the plans 2,519 Cancelled 110 Restricted Stock Units: Granted (172 ) Balance at March 31, 2017 594
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]	Options Outstanding Options Exercisable 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 — $1.35 105 9.21 5 $ 1.35 $1.64 — $1.64 2,000 8.90 536 $ 1.64 $1.75 — $2.00 577 9.37 80 $ 1.77 $2.59 — $3.99 401 8.77 146 $ 3.47 $4.32 — $4.32 642 8.23 272 $ 4.32 $5.18 — $6.61 744 7.33 497 $ 6.27 $6.83 — $6.83 50 6.89 50 $ 6.83 $7.20 — $7.20 5 1.90 5 $ 7.20 $11.40 — $11.40 5 1.39 5 $ 11.40 $18.90 — $18.90 1 0.62 1 $ 18.90 $1.35 — $18.90 4,530 8.56 1,597 $ 3.92
Share-based Compensation, Stock Options, Activity [Table Text Block]	For Years Ended March 31, 2017 2016 (in thousands, except per share data) Weighted average grant date fair value $ 1.91 $ 1.68 Intrinsic value of options exercised $ - $ -
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	For Years Ended March 31, 2017 2016 Risk-free interest rate 1.40 % 1.63 % Dividend yield 0 % 0 % Expected volatility 56.30 % 52.23 % Expected term in years 6.08 6.07 Weighted average fair value at grant date $ 1.72 $ 1.68
Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]	For Years Ended March 31, 2017 2016 Risk-free interest rate 0.44 % 0.37 % Dividend yield 0.00 % 0.00 % Expected volatility 68.75 % 88.77 % Expected term in years 0.50 0.50 Weighted average fair value at grant date $ 0.69 $ 1.09
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]	For Years Ended March 31, 2017 2016 Cost of revenues $ 308 $ 367 Research and development 246 250 Sales and marketing 655 919 General and administrative 1,400 853 Impact on net loss $ 2,609 $ 2,389

Note 15 - Computation of Basi40

Note 15 - Computation of Basic and Diluted Net Loss Per Share (Tables)	12 Months Ended
	Mar. 31, 2017
Notes Tables
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	March 31, 2017 2016 (in thousands) Options 3,825 1,730 Unvested restricted stock units 123 191 Warrants 2,262 2,262 Total common stock equivalents excluded from diluted net loss per common share 6,210 4,183

Note 16 - Income Taxes (Tables)

Note 16 - Income Taxes (Tables)	12 Months Ended
	Mar. 31, 2017
Notes Tables
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]	March 31, 2017 2016 Domestic pre-tax loss $ (6,924 ) $ (13,339 ) Foreign pre-tax loss (2,720 ) (1,234 ) Total pre-tax loss $ (9,645 ) $ (14,573 )
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	March 31, 2017 2016 Federal tax at statutory rate $ (3,293 ) $ (4,870 ) Computed state tax (200 ) (312 ) Foreign rate differential 433 (17 ) Losses not benefited 2,642 4,274 Change in tax reserve (618 ) 214 Nondeductible expenses 916 364 Research and development tax credits (109 ) (198 ) Income tax benefit $ (229 ) $ (545 )
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]	March 31, 2017 2016 Current: US $ - $ - State (5 ) 6 Foreign 66 8 61 14 Deferred: Federal - (112 ) State - (3 ) Foreign (291 ) (444 ) (291 ) (559 ) Total benefit from income taxes $ (229 ) $ (545 )
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	March 31, 2017 2016 Deferred Tax Assets: Net operating loss carryforward $ 22,378 $ 19,430 Intangible assets 9,289 8,951 Tax credit carryforwards 2,824 2,706 Reserves and accruals 391 900 Stock compensation 676 692 Fixed assets 32 30 Deferred revenue 83 14 35,673 32,723 Deferred Tax Liability Intangible assets (549 ) (930 ) (549 ) (930 ) Gross Deferred Tax Assets 35,124 31,793 Valuation Allowance (35,124 ) (32,083 ) Net Deferred Tax Liabilities $ - $ (290 )
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]	Balance at April 1, 2016 $ 1,348 Increases related to current year tax positions 36 Increase related to prior year tax positions 26 Balance at March 31, 2017 $ 1,410

Schedule II - Valuation and Q42

Schedule II - Valuation and Qualifying Accounts (Tables)	12 Months Ended
	Mar. 31, 2017
Notes Tables
Summary of Valuation Allowance [Table Text Block]	Balance at Beginning of Period Increase (decrease) to Costs and Expenses Write Offs Reversal Benefit to Revenue Balance at End of Period Allowance for doubtful accounts (in $000’s) Fiscal year ended March 31, 2017 $ 407 $ 84 $ (335 ) $ (42 ) $ 114 Fiscal year ended March 31, 2016 $ 205 $ 504 $ (302 ) $ — $ 407

Note 2 - Summary of Significa43

Note 2 - Summary of Significant Accounting Policies (Details Textual) xbrli-pure in Thousands, $ in Thousands	12 Months Ended
	Mar. 31, 2017USD ($)shares	Mar. 31, 2016USD ($)shares
Retained Earnings (Accumulated Deficit)	$ (311,749)	$ (302,297)
Impairment of Intangible Assets (Excluding Goodwill)	0	1,400
Advertising Expense	300	600
Capitalized Computer Software, Impairments	$ 0	$ 1,368
Treasury Stock, Shares, Acquired | shares	49,555	0
Goodwill, Impairment Loss	$ 0	$ 0
Capitalized Software Development Costs [Member]
Finite-Lived Intangible Asset, Useful Life	3 years
Customer Concentration Risk [Member] | Sales Revenue, Net [Member]
Number of Major Customers	0	0
Customer Concentration Risk [Member] | Accounts Receivable [Member]
Number of Major Customers	0	0
Minimum [Member]
Finite-Lived Intangible Asset, Useful Life	2 years
Maximum [Member]
Finite-Lived Intangible Asset, Useful Life	5 years
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
Leasehold Improvements [Member]
Property, Plant and Equipment, Useful Life	5 years

Note 2 - Summary of Significa44

Note 2 - Summary of Significant Accounting Policies - Percentage of Revenues By Geographic Area (Details) - Geographic Concentration Risk [Member] - Sales Revenue, Net [Member]	12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Revenues as a percentage	100.00%	100.00%
Geographic Distribution, Foreign [Member]
Revenues as a percentage	30.00%	21.00%
Geographic Distribution, Domestic [Member]
Revenues as a percentage	70.00%	79.00%

Note 3 - Acquisition (Details T

Note 3 - Acquisition (Details Textual) - USD ($) $ / shares in Units, $ in Thousands	Mar. 31, 2017	Jul. 31, 2015	Mar. 31, 2017	Mar. 31, 2016	Mar. 31, 2015
Common Stock, Par or Stated Value Per Share	$ 0.0001		$ 0.0001	$ 0.0001
Payments to Noncontrolling Interests				$ 133
Goodwill	$ 14,448		$ 14,448	$ 14,490	$ 7,702
B-Pack Services [Member]
Noncontrolling Interest, Ownership Percentage by Parent		18.00%
B-Pack [Member] | B-Pack Software [Member]
Noncontrolling Interest, Ownership Percentage by Parent		99.94%
B-Pack [Member] | B-Pack Services [Member]
Noncontrolling Interest, Ownership Percentage by Parent		82.00%
Determine SAS [Member] | B-Pack Services [Member]
Payments to Noncontrolling Interests	$ 200
B-Pack [Member]
Payments to Acquire Businesses, Gross		$ 1,056
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares		1,841,244
Common Stock, Par or Stated Value Per Share		$ 0.0001
Goodwill		$ 6,934

Note 3 - Acquisition - Acquisit

Note 3 - Acquisition - Acquisition of Remaining Interest (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016	Mar. 31, 2017	Mar. 31, 2016
Net loss attributable to Determine, Inc.			$ (9,452)	$ (14,021)
B-Pack [Member]
Net loss attributable to Determine, Inc.	$ (9,452)	$ (14,021)
Increase for purchase of minority shares	71
Net transfers from the non-controlling interest	71
Change from net loss attributable to Determine, Inc. and transfers from the non-controlling interest	$ (9,381)	$ (14,021)

Note 3 - Acquisition - Summary

Note 3 - Acquisition - Summary of Acquisition, b-pack (Details) - USD ($) $ in Thousands	Jul. 31, 2015	Mar. 31, 2017	Mar. 31, 2016	Mar. 31, 2015
Goodwill (including assembled workforce)		$ 14,448	$ 14,490	$ 7,702
B-Pack [Member]
Cash paid	$ 1,056
Total stock value	7,954
Total purchase price	9,010
Cash and cash equivalents	654
Accounts receivable, net	1,674
Prepaid and other assets	105
Deferred income tax	260
Goodwill (including assembled workforce)	6,934
Other assets	268
Accounts payable	(289)
Accrued payroll and related benefits	(1,031)
COFACE loan	(428)
Deferred revenue	(868)
Accrued expenses	(210)
VAT payable	(265)
Deferred tax liability - current	(1,173)
Non-controlling interest	(121)
Total net assets	9,010
B-Pack [Member] | Customer Relationships [Member]
Intangible assets	1,640
B-Pack [Member] | Developed Technology Rights [Member]
Intangible assets	$ 1,860

Note 3 - Acquisition - Pro Form

Note 3 - Acquisition - Pro Forma Information (Details) - B-Pack [Member] $ / shares in Units, $ in Thousands	12 Months Ended
	Mar. 31, 2016USD ($)$ / shares
Revenue	$ 33,235
Loss from operations	(19,061)
Net loss	$ (19,787)
Basic and diluted net loss per share (in dollars per share) | $ / shares	$ (1.89)

Note 4 - Goodwill and Purchas49

Note 4 - Goodwill and Purchased Intangible Assets (Details Textual) - USD ($) $ in Millions	12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Amortization of Intangible Assets	$ 2.1	$ 2.1
Developed Technology Rights [Member]
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	3 years 262 days
Customer Relationships [Member]
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	3 years 156 days

Note 4 - Goodwill and Purchas50

Note 4 - Goodwill and Purchased Intangible Assets - Summary of Goodwill (Details) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Balance	$ 14,490	$ 7,702
Goodwill acquired		6,934
Foreign currency translation adjustment	(42)
Deferred tax adjustment		(146)
Balance	$ 14,448	$ 14,490

Note 4 - Goodwill and Purchas51

Note 4 - Goodwill and Purchased Intangible Assets - Summary of Intangible Assets (Details) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Foreign Currency Translation Adjustment	$ (81)
Net Carrying Value	5,860	$ 8,011
Gross Carrying Amount	10,887	11,007
Accumulated Amortization	(4,946)	(2,996)
Developed Technology Rights [Member]
Foreign Currency Translation Adjustment	(50)
Net Carrying Value	2,637	3,667
Gross Carrying Amount	5,034	5,034
Accumulated Amortization	(2,347)	(1,367)
Customer Relationships [Member]
Foreign Currency Translation Adjustment	(31)
Net Carrying Value	3,223	4,344
Gross Carrying Amount	5,853	5,853
Accumulated Amortization	$ (2,599)	(1,509)
Trade Names [Member]
Net Carrying Value
Gross Carrying Amount		120
Accumulated Amortization		$ (120)

Note 4 - Goodwill and Purchas52

Note 4 - Goodwill and Purchased Intangible Assets - Future Amortization Expense for Finite-Lived Intangible Assets (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Mar. 31, 2016
2,018	$ 2,150
2,019	2,135
2,020	1,373
2,021	202
2,022
Total	$ 5,860	$ 8,011

Note 5 - Private Placement Fu53

Note 5 - Private Placement Funding with Redeemable Convertible Preferred Stock and Warrants (Details Textual) - USD ($)	May 05, 2015	Feb. 06, 2015	May 05, 2015	Mar. 31, 2016	Mar. 31, 2016	Mar. 31, 2017
Common Stock, Par or Stated Value Per Share				$ 0.0001	$ 0.0001	$ 0.0001
Share Price						$ 3.40
Value of Benefical Conversion Feature in Preferred Stock				$ 371,000
Common Stock [Member]
Stock Issued During Period, Shares, Conversion of Convertible Securities				1,254,246
Value of Benefical Conversion Feature in Preferred Stock
Additional Paid-in Capital [Member]
Value of Benefical Conversion Feature in Preferred Stock				$ 371,000
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			$ 370,000
Series F Preferred Stock [Member] | Additional Paid-in Capital [Member]
Value of Benefical Conversion Feature in Preferred Stock					$ 400,000
Private Placement [Member] | Management and Director Investors [member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights	32,975		32,975
Stock Issued During Period, Shares, New Issues	65,955
Common Stock, Par or Stated Value Per Share	$ 0.0001		$ 0.0001
Share Price	$ 4.70		$ 4.70
Stock Issued During Period, Value, New Issues	$ 300,000
Private Placement [Member] | Investors 2015 [Member] | The 2015 Warrants [Member] | Common Stock [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights		594,143
Class of Warrant or Right, Exercise Price of Warrants or Rights		$ 6
Period After Which Warrants Become Exercisable		5 years
Class of Warrant or Right, Issued During Period, Fair Value		$ 800,000
2015 Financing [Member] | Private Placement [Member] | Investors 2015 [Member] | Series F Preferred Stock and 2015 Warrants [Member]
Proceeds from Issuance of Preferred Stock, Preference Stock, and Warrants		$ 5,600,000
Stock Issued During Period, Shares, New Issues		1,188,291
2015 Financing [Member] | Private Placement [Member] | Investors 2015 [Member] | Series F Preferred Stock [Member]
Stock Issued During Period, Shares, New Issues		118,829
Preferred Stock, Par or Stated Value Per Share		$ 0.0001
Share Price		$ 47
Stock Issued During Period, Value, New Issues		$ 5,600,000

Note 5 - Private Placement Fu54

Note 5 - Private Placement Funding with Redeemable Convertible Preferred Stock and Warrants - Carrying Value of the Convertible Preferred Stock (Details) - USD ($) $ in Thousands	1 Months Ended	11 Months Ended	12 Months Ended
	May 05, 2015	Mar. 31, 2016	Mar. 31, 2017	Mar. 31, 2016	Mar. 31, 2016	Mar. 31, 2015
Calculated BCF value				$ (371)
Accretion of Series F Stock through May 5, 2015					$ 1,120
Conversion of Series F stock into common stock					5,877
Gross proceeds allocated to Series F Stock sold on May 5, 2015					260
Series F Preferred Stock [Member]
Net value allocated to Series F Stock sold prior to BCF	$ 250
Calculated BCF value	(370)
Accretion of Series F Stock through May 5, 2015	1,120
Conversion of Series F stock into common stock		$ (5,895)
Carrying value of Series F Stock	5,895					$ 4,895
Gross proceeds allocated to Series F Stock sold on May 5, 2015	250
Related transaction costs allocated

Note 6 - Property and Equipme55

Note 6 - Property and Equipment, Net (Details Textual) - USD ($) $ in Millions	12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Depreciation	$ 0.1	$ 0.2

Note 6 - Property and Equipme56

Note 6 - Property and Equipment, Net - Summary of Property and Equipment (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Mar. 31, 2016
Property and equipment, gross	$ 735	$ 678
Less: accumulated depreciation	(650)	(542)
Total property and equipment, net	85	136
Computer Equipment [Member]
Property and equipment, gross	360	360
Furniture and Equipment [Member]
Property and equipment, gross	316	282
Leasehold Improvements [Member]
Property and equipment, gross	$ 59	$ 36

Note 7 - Capitalized Software (

Note 7 - Capitalized Software (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Capitalized Computer Software, Period Increase (Decrease)	$ 1,800	$ 1,400
Capitalized Computer Software, Amortization	1,200	600
Capitalized Computer Software, Net	2,341	1,699
Capitalized Computer Software, Impairments	$ 0	$ 1,368
Capitalized Software Development Costs [Member]
Finite-Lived Intangible Asset, Useful Life	3 years

Note 8 - Balance Sheet Compon58

Note 8 - Balance Sheet Components - Components of Accrued Payroll and Related Liabilities, Other Accrued Liabilities and Deferred Revenue (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Mar. 31, 2016
Accrued payroll and related liabilities:
Accrued vacation	$ 841	$ 715
Accrued bonus	47	103
Accrued wages	216	197
Accrued benefits	440	488
Accrued commissions	185	152
Total	1,729	1,655
Accrued accounts payable	167	338
VAT on sales	366	344
Employee withhold tax for stock	190	84
Sales tax payable	933	819
Other accrued liabilities	386	811
Total	2,042	2,396
Deferred revenue:
Deferred revenue	10,080	10,366
Subscription Arrangement [Member]
Deferred revenue:
Deferred revenue	7,003	6,871
Maintenance [Member]
Deferred revenue:
Deferred revenue	2,157	2,160
Consulting [Member]
Deferred revenue:
Deferred revenue	854	1,165
Hosting [Member]
Deferred revenue:
Deferred revenue	55	52
Training [Member]
Deferred revenue:
Deferred revenue	$ 11	$ 118

Note 9 - Restructuring (Details

Note 9 - Restructuring (Details Textual)	12 Months Ended
	Mar. 31, 2016
Restructuring and Related Cost, Number of Positions Eliminated	11

Note 9 - Restructuring - Summar

Note 9 - Restructuring - Summary of Restructuring Accrual (Details) $ in Thousands	12 Months Ended
	Mar. 31, 2017USD ($)
Balance	$ 403
Payment of costs	(403)
Balance

Note 10 - Operating Lease Com61

Note 10 - Operating Lease Commitments (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Operating Leases, Rent Expense	$ 600	$ 900
Operating Leases, Income Statement, Sublease Revenue	20
Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals	$ 70

Note 10 - Operating Lease Com62

Note 10 - Operating Lease Commitments - Future Minimum Lease Payments (Details) $ in Thousands	Mar. 31, 2017USD ($)
2,018	$ 418
2,019	304
2,020	164
2,021	62
Total	$ 948

Note 11 - Litigation and Cont63

Note 11 - Litigation and Contingencies (Details Textual) - USD ($) $ in Thousands	Apr. 03, 2017	Apr. 30, 2016	Mar. 31, 2017	Mar. 31, 2016
Standard and Extended Product Warranty Accrual			$ 0	$ 0
Standard and Extended Product Warranty Accrual, Decrease for Payments			0
Indemnification Agreement [Member]
Loss Contingency Accrual			$ 0	$ 0
Intellectual Property Litigation [Member]
Proceeds from Legal Settlements		$ 600
B-Pack Services [Member] | Subsequent Event [Member]
Litigation Settlement, Amount Awarded to Other Party	$ 100

Note 12 - COFACE Loan (Details

Note 12 - COFACE Loan (Details Textual) - USD ($) $ in Thousands	Mar. 31, 2017	Mar. 31, 2016
Loans Payable, Current	$ 174	$ 407

Note 13 - Credit Facility and65

Note 13 - Credit Facility and Convertible Notes (Details Textual)	1 Months Ended						12 Months Ended
	Jan. 31, 2017USD ($)	Dec. 31, 2016$ / sharesshares	Apr. 30, 2016USD ($)	Feb. 28, 2016USD ($)	Dec. 31, 2015USD ($)$ / shares	Mar. 31, 2015USD ($)$ / shares	Mar. 31, 2017USD ($)	Mar. 31, 2016USD ($)	Jan. 30, 2017USD ($)	Dec. 27, 2016USD ($)$ / shares
Line of Credit Facility, Maximum Borrowing Capacity							$ 13,000,000
Prepayment Penalty Rate							1.00%
Line of Credit Facility Current Ratio Covenant							2
Long-term Line of Credit							$ 11,900,000	$ 9,000,000
Line of Credit Facility, Remaining Borrowing Capacity							2,100,000	3,000,000
Gain (Loss) on Extinguishment of Debt							166,000
Debt Instrument, Convertible, Beneficial Conversion Feature								370,000
Debt Instrument, Interest Rate, Stated Percentage		12.00%
Junior Secured Convertible Promissory Note [Member]
Debt Instrument, Face Amount					$ 2,500,000					$ 2,000,000
Debt Instrument, Convertible, Conversion Price | $ / shares					$ 3.75					$ 3
Junior Secured Convertible Promissory Note [Member] | Debt Extinguishment With Related Party [Member]
Gain (Loss) on Extinguishment of Debt					$ 166,000
Junior Secured Convertible Promissory Note [Member]
Debt Instrument, Option to Pay Any Amounts of Interest Due, Interest Rate, Percentage					12.00%	12.00%
Debt Instrument, Convertible, Spread on Offering Price | $ / shares										$ 0.50
Maximum Convertible Stock, Percent										19.99%
Debt Instrument, Default Interest Rate										13.00%
Debt Instrument, Convertible, Beneficial Conversion Feature						$ 100,000
Debt Instrument, Face Amount						$ 3,000,000
Debt Instrument, Convertible, Conversion Price | $ / shares						$ 5.70
Debt Instrument, Interest Rate, Stated Percentage					10.00%	10.00%				10.00%
Debt Instrument, Convertible, Price Reduction Trigger | $ / shares										$ 2.50
Other Noncurrent Liabilities [Member]
Guarantee Obligations, Fees							1,300,000	1,400,000
Credit Facility Guarantee [Member]
Guarantee Agreement Annual Fee Percentage		0.83%
Credit Facility Guarantee [Member] | Grantor [Member]
Shares Issued, Price Per Share | $ / shares		$ 1.89
Stock Issued During Period, Shares, New Issues | shares		277,248
Credit Facility Guarantee [Member] | Grantor [Member] | Value of Accrued Fees Paid With Issuance of Stock [Member]
Stock Issued During Period, Shares, New Issues | shares		524,000
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%
Largest Stockholder and MILFAM II L.P. (Affiliate) [Member] | Credit Facility Guarantee [Member]
Guarantor Obligations, Collateral Held Directly or by Third Parties1	$ 1,000,000
Guarantor Obligations, Fees	$ 50,000
Guarantee Agreement, Monthly Fee, Percentage	10.00%
Guarantor Obligations, Maximum Exposure, Undiscounted	$ 4,000,000					$ 2,000,000			$ 3,000,000
Guarantee Agreement, PIK Commitment Fee, Minimum Amount			$ 100,000			$ 100,000
Largest Stockholder and MILFAM II L.P. (Affiliate) [Member] | Guaranties 2015 [Member]
Guarantor Obligations, Current Carrying Value	2,000,000							2,000,000
Largest Stockholder and MILFAM II L.P. (Affiliate) [Member] | Guaranties 2016 [Member]
Guarantor Obligations, Current Carrying Value	$ 4,000,000							$ 0
ALSC [Member] | Months 1-12 [Member]
Guarantee Agreement, Monthly Fee, Percentage				0.50%
ALSC [Member] | Months 13-24 [Member]
Guarantee Agreement, Monthly Fee, Percentage				0.75%
ALSC [Member] | Credit Facility Guarantee [Member]
Guarantor Obligations, Maximum Exposure, Undiscounted				$ 3,000,000
Guarantee Agreement, PIK Commitment Fee, Minimum Amount				$ 100,000
ALSC [Member] | Credit Facility Guarantee [Member] | First 12 Month after Drawing Credit Facility [Member]
Guarantee Agreement, Monthly Fee, Percentage				1.00%
ALSC [Member] | Credit Facility Guarantee [Member] | Second 12 Month after Drawing Creidt Facility [Member]
Guarantee Agreement, Monthly Fee, Percentage				1.50%
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%
Debt Instrument, Interest Rate, Effective Percentage							4.25%
Receivables Financing Facility [Member] | Prime Rate [Member]
Debt Instrument, Basis Spread on Variable Rate							0.25%
Receivables Financing Facility [Member] | Minimum [Member]
Line of Credit Facility, Interest Rate During Period							3.25%
Working Capital Facility [Member]
Line of Credit Facility, Maximum Borrowing Capacity							$ 8,000,000
Debt Instrument, Basis Spread on Variable Rate							2.00%
Line of Credit Facility, Minimum Monthly Interest Charge							$ 2,000
Debt Instrument, Interest Rate, Effective Percentage							2.15%

Note 13 - Credit Facility and66

Note 13 - Credit Facility and Convertible Notes - Outstanding Debt Obligations (Details) $ in Thousands	Mar. 31, 2017USD ($)
Payments Due by Period Total	$ 25,001
Payments Due by Period Less than 1 Year	12,035
Payments Due by Period 1-3 Years	9,348
Payments Due by Period 3-5 years	3,618
Payments Due by Period More than 5 Years
Loan guaranty fees due to Lloyd I. Miller III [Member]
Payments Due by Period Total	1,305
Payments Due by Period Less than 1 Year
Payments Due by Period 1-3 Years	1,305
Payments Due by Period 3-5 years
Payments Due by Period More than 5 Years
Convertible Debt [Member]
Payments Due by Period Total	11,661
Payments Due by Period Less than 1 Year
Payments Due by Period 1-3 Years	8,043
Payments Due by Period 3-5 years	3,618
Payments Due by Period More than 5 Years
France COFACE Loan [Member]
Payments Due by Period Total	174
Payments Due by Period Less than 1 Year	174
Payments Due by Period 1-3 Years
Payments Due by Period 3-5 years
Payments Due by Period More than 5 Years
Line of Credit [Member]
Payments Due by Period Total	11,861
Payments Due by Period Less than 1 Year	11,861
Payments Due by Period 1-3 Years
Payments Due by Period 3-5 years
Payments Due by Period More than 5 Years

Note 14 - Equity (Details Textu

Note 14 - Equity (Details Textual) - USD ($)	Mar. 10, 2015	Dec. 03, 2012	Nov. 07, 2012	May 30, 2001	Mar. 28, 2001	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016	Aug. 11, 2016	Aug. 10, 2016	May 31, 2010
Allocated Share-based Compensation Expense							$ 2,609,000	$ 2,389,000
Stock Issued During Period, Shares, Employee Stock Purchase Plans							83,540	64,178
Common Stock, Capital Shares Reserved for Future Issuance							5,304,508
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Remaining Contractual Term							8 years 25 days
Share Price							$ 3.40
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value							$ 1,100,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value							4,700,000	$ 100,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options							$ 3,400,000
Treasury Stock, Shares, Acquired							49,555	0
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period							172,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding							$ 600,000	$ 500,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options							$ 600,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition							1 year 62 days
Employee Stock Option [Member]
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition							2 years 248 days
Scenario, Forecast [Member]
Treasury Stock, Shares, Acquired						30,000
Stock Plan 1996 [Member]
Common Stock, Capital Shares Reserved for Future Issuance					815,000
Percent of Fair Market Value					100.00%
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period					3 years
Stock Plan 1996 [Member] | Vesting One Year After the Vesting Commencement Date [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage					25.00%
Stock Plan 1996 [Member] | Nonstatutory Stock Options [Member]
Percent of Fair Market Value					85.00%
Plan 1999 [Member]
Common Stock, Capital Shares Reserved for Future Issuance											1,551,000
Long Term Performance Incentive Plan [Member] | Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period		420,000
Allocated Share-based Compensation Expense								100,000
Long Term Performance Incentive Plan [Member] | Based Upon Achievement of Committed Monthly Recurring Revenue Targets [Member] | Restricted Stock Units (RSUs) [Member]
Award Vesting Percentage, Amount Withheld from Vesting until Achievement of Profitability, Percent		50.00%
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage		60.00%
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period		3 years
Long Term Performance Incentive Plan [Member] | Vesting Based upon Operating Profit Targets [Member] | Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage		40.00%
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period		3 years
Employee Stock Purchase Plan [Member]
Common Stock Purchased through Payroll Deductions, Maximum Percent of Employees' Cash Compensation			15.00%
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Offering Date			85.00%
Purchase Plan Eligibility, Minimum Number of Months Worked Per Year			5
Purchase Plan Eligibility, Minimum Number of Hours Worked Per Week			20
Percent Ownership Excluded from Plan			5.00%
Class of Warrant or Right, Maximum Amount Available to Purchase			$ 25,000
Offering Period, Term			6 years
Purchase Plan, Term			20 years
Allocated Share-based Compensation Expense							$ 50,000	$ 60,000
Common Stock, Capital Shares Reserved for Future Issuance			553,000
Employee Stock Purchase Plan [Member] | Originally Reserved for Issuance [Member]
Common Stock, Capital Shares Reserved for Future Issuance			100,000
Employee Stock Purchase Plan [Member] | Per Purchase Date [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights			5,000
Employee Stock Purchase Plan [Member] | Per Year [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights			10,000
Supplemental Plan 2001 [Member]
Common Stock, Capital Shares Reserved for Future Issuance				250,000
Percent of Fair Market Value				85.00%
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period				3 years
Supplemental Plan 2001 [Member] | Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period				10 years
Supplemental Plan 2001 [Member] | Vesting One Year After the Vesting Commencement Date [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage				25.00%
2015 Equity Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized									4,000,000	1,500,000
2015 Equity Incentive Plan [Member] | Employee Stock Options and SARs [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Number of Shares Per Employee	300,000
2015 Equity Incentive Plan [Member] | Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent	100.00%
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	3 years
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period	10 years
2015 Equity Incentive Plan [Member] | Share-based Compensation Award, Tranche One [Member] | Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage	25.00%
2015 Equity Incentive Plan [Member] | First Year [Member] | Employee Stock Options and SARs [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Number of Shares Per Employee	500,000

Note 14 - Equity - Common Stock

Note 14 - Equity - Common Stock Reserved for Future Issuance (Details) - shares	Mar. 31, 2017	Mar. 31, 2016
Equity Incentive Plans:
Restricted stock unit awards outstanding (in shares)	181,319
Options outstanding (in shares)	4,529,586	2,761,000
Reserved for future grants (in shares)	593,603	80,000
Total common stock reserved for future issuance (in shares)	5,304,508

Note 14 - Equity - Activity Und

Note 14 - Equity - Activity Under the Equity Incentive Plans (Details) - $ / shares	12 Months Ended
	Mar. 31, 2017	Mar. 31, 2017
Outstanding, beginning balance (in shares)	2,761,000
Outstanding, beginning balance (in dollars per share)	$ 4.02
Granted (in shares)	1,943,000
Granted (in dollars per share)	$ 1.72
Exercised/Released (in shares)	(1,000)
Exercised/Released (in dollars per share)	$ 3.24
Cancelled (in shares)	(173,000)
Cancelled (in dollars per share)	$ 4.96
Vested and expected to vest (in shares)		4,138,000
Vested and expected to vest (in dollars per share)		$ 3.09
Exercisable (in shares)		1,597,000
Exercisable (in dollars per share)		$ 3.92
Outstanding, ending balance (in shares)	4,529,586
Outstanding, ending balance (in dollars per share)	$ 3.02
Restricted Stock Units (RSUs) [Member]
Outstanding, beginning balance (in shares)	244,000
Outstanding, beginning balance (in dollars per share)	$ 5.43
Granted (in shares)	172,000
Granted (in dollars per share)	$ 2.18
Exercised/Released (in shares)	(228,000)
Exercised/Released (in dollars per share)	$ 4.10
Outstanding, ending balance (in shares)	244,000	181,000
Cancelled (in shares)	(7,000)
Outstanding, ending balance (in dollars per share)	$ 3.99
Cancelled (in dollars per share)	$ 6.22

Note 14 - Equity - Summary of S

Note 14 - Equity - Summary of Shares Available for Grant (Details)	12 Months Ended
	Mar. 31, 2017shares
Beginning balance (in shares)	80,000
Granted from approved plans (in shares)	(1,943,000)
Shares added to the plans (in shares)	2,519,000
Cancelled (in shares)	110,000
Ending balance (in shares)	593,603
Restricted Stock Units (RSUs) [Member]
Granted (in shares)	(172,000)

Note 14 - Equity - Options Outs

Note 14 - Equity - Options Outstanding and Exercisable, By Exercise Range (Details) shares in Thousands	12 Months Ended
	Mar. 31, 2017$ / sharesshares
Options Exercisable, Weighted- Average Exercise Price (in dollars per share)	$ 3.92
Lower Range of Exercise Price (in dollars per share)	1.35
Upper Range of Exercise Price (in dollars per share)	$ 18.90
Options Outstanding (in shares) | shares	4,530
Options Outstanding, Weighted- Average Remaining Contractual Life (Year)	8 years 204 days
Options Exercisable (in shares) | shares	1,597
Range 1 [Member]
Options Exercisable, Weighted- Average Exercise Price (in dollars per share)	$ 1.35
Lower Range of Exercise Price (in dollars per share)	1.35
Upper Range of Exercise Price (in dollars per share)	$ 1.35
Options Outstanding (in shares) | shares	105
Options Outstanding, Weighted- Average Remaining Contractual Life (Year)	9 years 76 days
Options Exercisable (in shares) | shares	5
Range 2 [Member]
Options Exercisable, Weighted- Average Exercise Price (in dollars per share)	$ 1.64
Lower Range of Exercise Price (in dollars per share)	1.64
Upper Range of Exercise Price (in dollars per share)	$ 1.64
Options Outstanding (in shares) | shares	2,000
Options Outstanding, Weighted- Average Remaining Contractual Life (Year)	8 years 328 days
Options Exercisable (in shares) | shares	536
Range 3 [Member]
Options Exercisable, Weighted- Average Exercise Price (in dollars per share)	$ 1.77
Lower Range of Exercise Price (in dollars per share)	1.75
Upper Range of Exercise Price (in dollars per share)	$ 2
Options Outstanding (in shares) | shares	577
Options Outstanding, Weighted- Average Remaining Contractual Life (Year)	9 years 135 days
Options Exercisable (in shares) | shares	80
Range 4 [Member]
Options Exercisable, Weighted- Average Exercise Price (in dollars per share)	$ 3.47
Lower Range of Exercise Price (in dollars per share)	2.59
Upper Range of Exercise Price (in dollars per share)	$ 3.99
Options Outstanding (in shares) | shares	401
Options Outstanding, Weighted- Average Remaining Contractual Life (Year)	8 years 281 days
Options Exercisable (in shares) | shares	146
Range 5 [Member]
Options Exercisable, Weighted- Average Exercise Price (in dollars per share)	$ 4.32
Lower Range of Exercise Price (in dollars per share)	4.32
Upper Range of Exercise Price (in dollars per share)	$ 4.32
Options Outstanding (in shares) | shares	642
Options Outstanding, Weighted- Average Remaining Contractual Life (Year)	8 years 83 days
Options Exercisable (in shares) | shares	272
Range 6 [Member]
Options Exercisable, Weighted- Average Exercise Price (in dollars per share)	$ 6.27
Lower Range of Exercise Price (in dollars per share)	5.18
Upper Range of Exercise Price (in dollars per share)	$ 6.61
Options Outstanding (in shares) | shares	744
Options Outstanding, Weighted- Average Remaining Contractual Life (Year)	7 years 120 days
Options Exercisable (in shares) | shares	497
Range 7 [Member]
Options Exercisable, Weighted- Average Exercise Price (in dollars per share)	$ 6.83
Lower Range of Exercise Price (in dollars per share)	6.83
Upper Range of Exercise Price (in dollars per share)	$ 6.83
Options Outstanding (in shares) | shares	50
Options Outstanding, Weighted- Average Remaining Contractual Life (Year)	6 years 324 days
Options Exercisable (in shares) | shares	50
Range 8 [Member]
Options Exercisable, Weighted- Average Exercise Price (in dollars per share)	$ 7.20
Lower Range of Exercise Price (in dollars per share)	7.20
Upper Range of Exercise Price (in dollars per share)	$ 7.20
Options Outstanding (in shares) | shares	5
Options Outstanding, Weighted- Average Remaining Contractual Life (Year)	1 year 328 days
Options Exercisable (in shares) | shares	5
Range 9 [Member]
Options Exercisable, Weighted- Average Exercise Price (in dollars per share)	$ 11.40
Lower Range of Exercise Price (in dollars per share)	11.40
Upper Range of Exercise Price (in dollars per share)	$ 11.40
Options Outstanding (in shares) | shares	5
Options Outstanding, Weighted- Average Remaining Contractual Life (Year)	1 year 142 days
Options Exercisable (in shares) | shares	5
Range 10 [Member]
Options Exercisable, Weighted- Average Exercise Price (in dollars per share)	$ 18.90
Lower Range of Exercise Price (in dollars per share)	18.90
Upper Range of Exercise Price (in dollars per share)	$ 18.90
Options Outstanding (in shares) | shares	1
Options Outstanding, Weighted- Average Remaining Contractual Life (Year)	226 days
Options Exercisable (in shares) | shares	1

Note 14 - Equity - Stock Option

Note 14 - Equity - Stock Option Activity (Details) - USD ($)	12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Weighted average fair value at grant date (in dollars per share)	$ 1.91	$ 1.68
Intrinsic value of options exercised

Note 14 - Equity - Valuation As

Note 14 - Equity - Valuation Assumptions of Stock Options (Details) - $ / shares	12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Weighted average fair value at grant date (in dollars per share)	$ 1.91	$ 1.68
Employee Stock Option [Member]
Risk-free interest rate	1.40%	1.63%
Dividend yield	0.00%	0.00%
Expected volatility	56.30%	52.23%
Expected term in years (Year)	6 years 29 days	6 years 25 days
Weighted average fair value at grant date (in dollars per share)	$ 1.72	$ 1.68

Note 14 - Equity - Employee Sto

Note 14 - Equity - Employee Stock Purchase Plan, Valuation Assumptions (Details) - $ / shares	12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Weighted average fair value at grant date (in dollars per share)	$ 1.91	$ 1.68
Employee Stock Purchase Plan [Member]
Risk-free interest rate	0.44%	0.37%
Dividend yield	0.00%	0.00%
Expected volatility	68.75%	88.77%
Expected term in years (Year)	182 days	182 days
Weighted average fair value at grant date (in dollars per share)	$ 0.69	$ 1.09

Note 14 - Equity - Effect of Re

Note 14 - Equity - Effect of Recording Stock-based Compensation Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Allocated share-based compensation expense	$ 2,609	$ 2,389
Cost of Sales [Member]
Allocated share-based compensation expense	308	367
Research and Development Expense [Member]
Allocated share-based compensation expense	246	250
Sales and Marketing [Member]
Allocated share-based compensation expense	655	919
General and Administrative [Member]
Allocated share-based compensation expense	$ 1,400	$ 853

Note 15 - Computation of Basi76

Note 15 - Computation of Basic and Diluted Net Loss Per Share - Antidilutive Securities Excluded From the Computation of Earnings Per Share (Details) - shares shares in Thousands	12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Antidilutive securities (in shares)	6,210	4,183
Employee Stock Option [Member]
Antidilutive securities (in shares)	3,825	1,730
Restricted Stock Units (RSUs) [Member]
Antidilutive securities (in shares)	123	191
Warrant [Member]
Antidilutive securities (in shares)	2,262	2,262

Note 16 - Income Taxes (Details

Note 16 - Income Taxes (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	$ 3,000	$ 4,000
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	0
State and Local Jurisdiction [Member]
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	(30,000)
Operating Loss Carryforwards	47,900
Deferred Tax Assets, Tax Credit Carryforwards, Research	3,900
State and Local Jurisdiction [Member] | Research Tax Credit Carryforward [Member]
Tax Credit Carryforwards Subject to Forfeiture	0
Internal Revenue Service (IRS) [Member]
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	(172,000)
Operating Loss Carryforwards	55,500
Deferred Tax Assets, Tax Credit Carryforwards, Research	200
Internal Revenue Service (IRS) [Member] | Research Tax Credit Carryforward [Member]
Tax Credit Carryforwards Subject to Forfeiture	$ 3,600

Note 16 - Income Taxes - Income

Note 16 - Income Taxes - Income (Loss) Before Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Domestic pre-tax loss	$ (6,924)	$ (13,339)
Foreign pre-tax loss	(2,720)	(1,234)
Total pre-tax loss	$ (9,645)	$ (14,573)

Note 16 - Income Taxes - Inco79

Note 16 - Income Taxes - Income Tax Expense Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Federal tax at statutory rate	$ (3,293)	$ (4,870)
Computed state tax	(200)	(312)
Foreign rate differential	433	(17)
Losses not benefited	2,642	4,274
Change in tax reserve	(618)	214
Nondeductible expenses	916	364
Research and development tax credits	(109)	(198)
Income tax benefit	$ (229)	$ (545)

Note 16 - Income Taxes - Compon

Note 16 - Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Current:
US
State	(5)	6
Foreign	66	8
	61	14
Deferred:
Federal		(112)
State		(3)
Foreign	(291)	(444)
	(291)	(559)
Total benefit from income taxes	$ (229)	$ (545)

Note 16 - Income Taxes - Deferr

Note 16 - Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Mar. 31, 2016
Deferred Tax Assets:
Net operating loss carryforward	$ 22,378	$ 19,430
Intangible assets	9,289	8,951
Tax credit carryforwards	2,824	2,706
Reserves and accruals	391	900
Stock compensation	676	692
Fixed assets	32	30
Deferred revenue	83	14
	35,673	32,723
Deferred Tax Liability
Intangible assets	(549)	(930)
Deferred Tax Liability	(549)	(930)
Gross Deferred Tax Assets	(35,124)	(31,793)
Valuation Allowance	(35,124)	(32,083)
Net Deferred Tax Liabilities		$ (290)

Note 16 - Income Taxes - Unreco

Note 16 - Income Taxes - Unrecognized Tax Benefits (Details) $ in Thousands	12 Months Ended
	Mar. 31, 2017USD ($)
Balance	$ 1,348
Increases related to current year tax positions	36
Increase related to prior year tax positions	26
Balance	$ 1,410

Note 17 - 401(k) Benefit Plan (

Note 17 - 401(k) Benefit Plan (Details Textual) - USD ($) $ in Millions	12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent	1.00%
Defined Contribution Plan, Employer Discretionary Contribution Amount	$ 0.2	$ 0.4

Note 18 - Segment Information (

Note 18 - Segment Information (Details Textual)	12 Months Ended
	Mar. 31, 2017
Number of Operating Segments	1

Note 19 - Related Party (Detail

Note 19 - Related Party (Details Textual) - USD ($) $ in Millions	12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Rental Payments [Member] | SCI Donapierre [Member]
Related Party Transaction, Amounts of Transaction	$ 0.1	$ 0.1

Note 20 - Subsequent Events (De

Note 20 - Subsequent Events (Details Textual) - Subsequent Event [Member]	Jun. 01, 2017shares
Largest Stockholder and MILFAM II L.P. (Affiliate) [Member] | Credit Facility Guarantee [Member]
Stock Issued During Period, Shares, Initial Extension	50,000
Stock Issued During Period, Additional Shares, Subsequent Extension	62,500
Line of Credit [Member]
Debt Instrument, Interest Rate, Maximum Interest Rate Before Basis Spread	4.00%
Debt Instrument, Basis Spread on Variable Rate	0.25%

Schedule II - Valuation and Q87

Schedule II - Valuation and Qualifying Accounts - Accounts Receivable Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Reversal benefit to Revenue	$ (42)
Balance at End of Period	114	$ 407
Balance at Beginning of Period	407	205
Increase (decrease) to Costs and Expenses	84	504
Write Offs	$ (335)	$ (302)