Significant Accounting Policies (Policies) | 12 Months Ended |
Mar. 31, 2018 |
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 $321.7 March 31, 2018. 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, 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 |
Research and Development Expense, Policy [Policy Text Block] | Capitalized Software Development Costs, Net 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 may not no March 31, 2018 2017, |
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, 2018 2017. |
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, 2018 2017, |
Revenue Recognition, Deferred Revenue [Policy Text Block] | Deferred Revenue Deferred revenue consists of customer billings or payments received in advance of the recognition of revenue and is recognized as revenue as the revenue recognition criteria described below are met. |
Revenue Recognition, Policy [Policy Text Block] | Revenue Recognition The Company generates revenues by providing its software-as-a-service solutions through subscription license arrangements, and through related professional services and 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. Non-recurring revenues. 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, 2018 2017, no 10% |
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, 2018 2017, For the Year Ended March 31, 2018 2017 International revenue 33 % 30 % Domestic revenue 67 % 70 % Total revenue 100 % 100 % |
Advertising Costs, Policy [Policy Text Block] | Advertising Expense The cost of advertising is expensed as incurred. Advertising expense for the years ended March 31, 2018 2017 $0.4 $0.3 |
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, and the related deferred tax liability. |
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 |
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, 2018. |
New Accounting Pronouncements, Policy [Policy Text Block] | Recent Accounting Pronouncements In June 2018, 2018 07, Compensation – Stock Compensation (Topic 718 December 15, 2019, not 2018 07 In May 2017, 2017 09, Compensation – Stock Compensation (Topic 718 December 15, 2017. not 2017 09 In January 2017, 2017 04, Intangibles—Goodwill and Other (Topic 350 two 2017 04 December 31, 2019 2017 04 In January 2017, 2017 01, Clarifying the Definition of a Business not one December 15, 2017. not 2017 01 In November 2016, 2016 18, Statement of Cash Flows (Topic 230 April 1, 2018. 2016 18 not In October 2016, 2016 16, Accounting for Income Taxes (Topic 740 740 April 1, 2018. not 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 In March 2016, 2016 09, Compensation -Stock Compensation (Topic 718 April 1, 2017. not In February 2016, 2016 02, Leases, 12 December 15, 2018, 2016 02 In May 2014, 2014 09, Revenue from Contracts with Customers: Topic 606 August 2015, March 2016, April 2016, May 2016, September 2017 November 2017 2015 14, 2016 08, 2016 10, 2016 12, 2017 13 2017 14, 2014 09, 2015 14, 2016 08, 2016 10, 2016 12, 2017 13 2017 14 606” 606 606 606 five may 606 No. 2015 14 December 15, 2016 December 15, 2017. not may |