Determine 10-Q 14 Nov 18 2019 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Sep. 30, 2018	Nov. 09, 2018
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	Non-accelerated Filer
Entity Current Reporting Status	Yes
Entity Emerging Growth Company	false
Entity Small Business	true
Entity Common Stock, Shares Outstanding (in shares)		15,056,742
Document Type	10-Q
Document Period End Date	Sep. 30, 2018
Document Fiscal Year Focus	2,019
Document Fiscal Period Focus	Q2
Amendment Flag	false

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Sep. 30, 2018	Mar. 31, 2018
ASSETS
Cash and cash equivalents	$ 7,532	$ 9,928
Accounts receivable, net of allowance for doubtful accounts of $144 and $215 as of September 30, 2018 and March 31, 2018, respectively	3,880	6,605
Restricted cash	26	28
Prepaid expenses and other current assets	2,185	1,542
Total current assets	13,623	18,103
Property and equipment, net	120	90
Capitalized software development costs, net	3,343	2,994
Goodwill	15,026	15,458
Other intangibles, net	2,824	3,952
Other assets	1,646	1,467
Total assets	36,582	42,064
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Credit facility	13,805	12,128
Accounts payable	2,453	2,371
Accrued payroll and related liabilities	1,950	1,986
Other accrued liabilities	2,749	2,239
Deferred revenue	7,957	9,487
Income tax payable	52	48
Total current liabilities	28,966	28,259
Long-term deferred revenue	51	84
Convertible note, net of debt discount	7,922	7,475
Other long-term liabilities	1,739	1,306
Total liabilities	38,678	37,124
Commitments and contingencies (Notes 6 and 7):
Stockholders' equity (deficit):
Common stock, $0.0001 par value; Authorized: 35,000 shares at September 30, 2018 and March 31, 2018; Issued: 15,195 and 15,050 shares at September 30, 2018 and March 31, 2018, respectively; Outstanding: 15,050 and 14,905 shares at September 30, 2018 and March 31, 2018, respectively	7	7
Additional paid-in capital	327,007	325,942
Treasury stock at cost - 145 shares at September 30, 2018 and March 31, 2018	(472)	(472)
Accumulated deficit	(329,341)	(321,697)
Accumulated other comprehensive income	703	1,160
Total stockholders’ equity (deficit)	(2,096)	4,940
Total liabilities and stockholders’ equity (deficit)	$ 36,582	$ 42,064

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($) shares in Thousands, $ in Thousands	Sep. 30, 2018	Mar. 31, 2018
Accounts receivable, allowance for doubtful accounts	$ 144	$ 215
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)	15,195	15,050
Common stock, shares outstanding (in shares)	15,050	14,905
Treasury stock, shares (in shares)	145	145

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) shares in Thousands	3 Months Ended		6 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Revenues:
Revenues	$ 5,734,000	$ 6,888,000	$ 11,774,000	$ 13,876,000
Cost of revenues:
Cost of revenues	2,975,000	3,456,000	6,388,000	6,759,000
Gross profit :
Gross profit	2,759,000	3,432,000	5,386,000	7,117,000
Operating expenses:
Research and development	1,195,000	1,008,000	2,371,000	2,074,000
Sales and marketing	2,491,000	2,694,000	5,582,000	5,190,000
General and administrative	2,225,000	1,805,000	4,230,000	3,877,000
Total operating expenses	5,911,000	5,507,000	12,183,000	11,141,000
Loss from operations	(3,152,000)	(2,075,000)	(6,797,000)	(4,024,000)
Other expense, net	(419,000)	(568,000)	(755,000)	(746,000)
Net loss before income tax	(3,571,000)	(2,643,000)	(7,552,000)	(4,770,000)
Provision for income taxes	(12,000)	(28,000)	(100,000)	(11,000)
Net loss	$ (3,583,000)	$ (2,671,000)	$ (7,652,000)	$ (4,781,000)
Basic and diluted net loss per share (Note 10) (in dollars per share)	$ (0.24)	$ (0.18)	$ (0.50)	$ (0.35)
Weighted-average shares of common stock used in computing basic and diluted net loss per share attributable to common stockholders (in shares)	15,101	14,784	15,154	13,545
Fair Value, Measurements, Recurring [Member]
Revenues:
Revenues	$ 5,044,000	$ 5,545,000	$ 10,295,000	$ 10,845,000
Cost of revenues:
Cost of revenues	1,929	2,174	4,035	3,960
Gross profit :
Gross profit	3,115,000	3,371,000	6,260,000	6,885,000
Fair Value, Measurements, Nonrecurring [Member]
Revenues:
Revenues	690,000	1,343,000	1,479,000	3,031,000
Cost of revenues:
Cost of revenues	1,046,000	1,282,000	2,353,000	2,799,000
Gross profit :
Gross profit	$ (356,000)	$ 61,000	$ (874,000)	$ 232,000

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Statements of comprehensive loss:
Consolidated net loss	$ (3,583,000)	$ (2,671,000)	$ (7,652,000)	$ (4,781,000)
Foreign currency translation adjustments, net	(60,000)	460,000	(457,000)	771,000
Other comprehensive income (loss)		103,000		(11,000)
Comprehensive loss	$ (3,643,000)	$ (2,108,000)	$ (8,109,000)	$ (4,021,000)

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Sep. 30, 2018	Sep. 30, 2017
Operating activities
Net loss	$ (7,652,000)	$ (4,781,000)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	2,142,000	1,993,000
Stock-based compensation expense	1,000,000	1,206,000
Interest expense paid-in-kind as convertible note debt	447,000	394,000
Non-cash income tax expense	100,000	11,000
Loss on fixed asset disposal		2,000
Unrealized currency translation losses (gains)	199,000	(357,000)
Changes in assets and liabilities:
Accounts receivable, net	1,952,000	438,000
Prepaid expenses and other current assets	128,000	(51,000)
Other assets	60,000	571,000
Accounts payable	82,000	(272,000)
Accrued payroll and related liabilities	(36,000)	220,000
Other accrued liabilities and other long-term liabilities	585,000	187,000
Deferred revenue	(1,563,000)	(1,113,000)
Net cash used in operating activities	(2,556,000)	(1,552,000)
Investing activities
Purchase of property and equipment	(58,000)	(17,000)
Capitalized software development costs, net	(1,379,000)	(1,162,000)
Net cash used in investing activities	(1,437,000)	(1,179,000)
Financing activities
Credit facility borrowing	21,822,000	17,002,000
Credit facility payment	(20,156,000)	(16,893,000)
Proceeds from issuance of stock, net of issuance costs		4,909,000
Issuance of stock under employee stock purchase plan	72,000	73,000
Net employee withholding taxes paid in connection with issuance of restricted stock	(7,000)	(41,000)
Repayment of loan		(97,000)
Proceeds from exercise of stock options		1,000
Net cash provided by financing activities	1,731,000	4,954,000
Effect of exchange rate changes on cash	136,000	(102,000)
Net (decrease) increase in cash, cash equivalents and restricted cash	(2,398,000)	2,325,000
Cash, cash equivalents and restricted cash at beginning of the period	9,956,000	9,463,000
Cash, cash equivalents and restricted cash at end of the period	7,558,000	11,788,000
Reconciliation of cash, cash equivalents and restricted cash to the condensed consolidated balance sheets:
Cash and cash equivalents	7,532,000	11,761,000
Restricted cash	26,000	27,000
Cash, cash equivalents and restricted cash at end of the period	7,558,000	11,788,000
Supplemental disclosure of cash flow information:
Cash paid for interest	94,000	99,000
Cash paid for taxes	45,000	70,000
Stock Issued in Connection with Loan Guarantee Extension [Member]
Supplemental disclosure of cash flow information:
Stock issued		169,000
Stock Issued Upon Conversion of Convertible Note [Member]
Supplemental disclosure of cash flow information:
Stock issued		$ 973,000

Note 1 - Basis of Presentation

Note 1 - Basis of Presentation	6 Months Ended
	Sep. 30, 2018
Notes to Financial Statements
Basis of Accounting [Text Block]	1. The condensed consolidated balance sheets as of September 30, 2018 March 31, 2018, three six September 30, 2018 2017 six September 30, 2018 2017 September 30, 2018, three six September 30, 2018 2017, not March 31, 2018 Certain information and footnote disclosures normally included in consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States have been condensed or omitted. These condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes included in the Company’s Annual Report on Form 10 March 31, 2018.

Note 2 - Summary of Significant

Note 2 - Summary of Significant Accounting Policies	6 Months Ended
	Sep. 30, 2018
Notes to Financial Statements
Significant Accounting Policies [Text Block]	2. There have been no 10 March 31, 2018, 606, Revenue from Contracts with Customers Basis of Presentation The accompanying condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”) and include the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated. Additionally, certain prior period amounts have been reclassified to conform to the current year presentation on the condensed consolidated financial statements. The reclassification of the prior period amounts was not Use of Estimates The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated 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 Revenue Recognition The Company generates revenues by providing its software-as-a-service solutions through subscription license arrangements and related professional services, and related software maintenance. The Company presents revenue net of sales taxes and any similar assessments. Revenue recognition 606, Revenue from Contracts with Customers five 1 2 3 4 5 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. Performance Obligations . If the standalone selling price is not one Contract Balances: may may 60 September 30, 2018 March 31, 2018, $0.8 At any point in the contract term, transaction price may September 30, 2018, $21.2 36% September 30, 2018, $1.6 59% Deferred Revenue not not three six September 30, 2018, $4.3 June 30, 2018 $7.1 March 31, 2018, Deferred Commissions The current portion of deferred commissions was $0.5 September 30, 2018 March 31, 2018, three September 30, 2018 2017, $0.2 six September 30, 2018 2017, $0.4 no Customer Concentrations During the three six September 30, 2018 2017, no 10% Disaggregation of Revenue International revenues are attributable to countries based on the location of the customer. For the three six September 30, 2018 2017, Three Months Ended Six Months Ended September 30, 2018 September 30, 2017 September 30, 2018 September 30, 2017 (in thousands) International revenues Recurring revenues $ 1,722 $ 1,750 $ 3,521 $ 3,319 Non-recurring revenues 322 353 691 1,120 Total international revenues 2,044 2,103 4,212 4,439 Domestic revenues Recurring revenues 3,321 3,795 6,773 7,526 Non-recurring revenues 369 990 789 1,911 Total domestic revenues 3,690 4,785 7,562 9,437 Total revenues $ 5,734 $ 6,888 $ 11,774 $ 13,876 Recent Accounting Pronouncements In June 2018, 2018 07, Compensation – Stock Compensation (Topic 718 December 15, 2018, not 2018 07 In May 2017, 2017 09, Compensation-Stock Compensation (Topic 718 December 15, 2017. not 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 In November 2016, 2016 18, Statement of Cash Flows (Topic 230 April 1, 2018. not In October 2016, 2016 16, Accounting for Income Taxes (Topic 740 740 April 1, 2018. not In February 2016, 2016 02, Leases (Topic 842 , July 2018 2018 10 2018 11 2016 02, 2018 10 2018 11 842” 12 December 15, 2018, 842 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. April 1, 2018, not The Company has reviewed other new accounting pronouncements that were issued as of September 30, 2018 not

Note 3 - Goodwill and Other Int

Note 3 - Goodwill and Other Intangible Assets	6 Months Ended
	Sep. 30, 2018
Notes to Financial Statements
Goodwill and Intangible Assets Disclosure [Text Block]	3 . Goodwill and Other Intangible Assets The following is a summary of goodwill (in thousands): Balance at March 31, 2018 $ 15,458 Foreign currency translation adjustment (432 ) Balance at September 30, 2018 $ 15,026 The following is a summary of other intangible assets, net (in thousands): September 30, 2018 Gross Carrying Amount Accumulated Amortization Foreign Currency Translation Adjustment Net Carrying Value Acquired developed technology $ 5,034 $ (3,949 ) $ 149 $ 1,234 Customer relationships 5,857 (4,342 ) 75 1,590 $ 10,891 $ (8,291 ) $ 224 $ 2,824 March 31, 2018 Gross Carrying Amount Accumulated Amortization Foreign Currency Translation Adjustment Net Carrying Value Acquired developed technology $ 5,034 $ (3,486 ) $ 219 $ 1,767 Customer relationships 5,857 (3,834 ) 162 2,185 $ 10,891 $ (7,320 ) $ 381 $ 3,952 Acquired developed technology and customer relationships are being amortized on a straight-line basis and have weighted-average remaining useful lives of 1.14 1.54 September 30, 2018. $0.5 three September 30, 2018 2017, $1.1 six September 30, 2018 2017,

Note 4 - Property and Equipment

Note 4 - Property and Equipment, Net	6 Months Ended
	Sep. 30, 2018
Notes to Financial Statements
Property, Plant and Equipment Disclosure [Text Block]	4 . Property and Equipment, net Property and equipment, net consist of the following: September 30, March 31, 2018 2018 (in thousands) Computers and software $ 389 $ 356 Furniture and equipment 231 232 Leasehold improvements 69 43 689 631 Less: accumulated depreciation (569 ) (541 ) Total property and equipment, net $ 120 $ 90 Depreciation expense was approximately $0.01 three September 30, 2018 2017, $0.03 $0.02 six September 30, 2018 2017,

Note 5 - Capitalized Software D

Note 5 - Capitalized Software Development Costs	6 Months Ended
	Sep. 30, 2018
Notes to Financial Statements
Research, Development, and Computer Software Disclosure [Text Block]	5 . Capitalized Software Development Costs The Company capitalizes costs for internal use software incurred during the application development stage that are included in research and development expenses. Costs related to preliminary project activities and post implementation activities are expensed as incurred. The Company capitalized $0.6 three September 30, 2018 2017, $1.4 $1.2 six September 30, 2018 2017, Capitalized software is amortized once the product is ready for its intended use, using the straight-line method over the estimated useful lives of the assets, which is three $0.5 $0.4 three September 30, 2018 2017, $1.0 $0.8 six September 30, 2018 2017, $3.3 $3.0 September 30, 2018 March 31, 2018, Management continues to evaluate the capitalized software development costs across all product lines and did not six September 30, 2018 2017.

Note 6 - Operating Lease Commit

Note 6 - Operating Lease Commitments	6 Months Ended
	Sep. 30, 2018
Notes to Financial Statements
Leases of Lessee Disclosure [Text Block]	6 . Operating Lease Commitments The Company leases office space in London, United Kingdom, Aix-en-Provence, France, Paris, France, Atlanta, Georgia, and, for its headquarters, in Carmel, Indiana. The leases are non-cancelable operating leases with various expirations through July 2021. $0.1 three September 30, 2018 2017, $0.2 six September 30, 2018 2017, During the third 2017, three September 30, 2017. $0.01 $0.03 three six September 30, 2017.

Note 7 - Litigation and Conting

Note 7 - Litigation and Contingencies	6 Months Ended
	Sep. 30, 2018
Notes to Financial Statements
Legal Matters and Contingencies [Text Block]	7 . Litigation and Contingencies From time to time the Company is subject to certain routine legal proceedings, as well as demands, claims and threatened litigation, that arise in the normal course of its business. The Company believes that the ultimate amount of liability, if any, for any pending claims of any type (either alone or combined) will not 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. In the event there is a failure of such warranties, the Company generally is obligated to correct the product to conform to the product documentation or, if the Company is unable to do so, the customer is entitled to seek a refund of the purchase price of the product or service. The Company has not September 30, 2018 March 31, 2018. The Company generally agrees to indemnify its customers against legal claims that the Company’s software infringes certain third third not not not September 30, 2018 March 31, 2018.

Note 8 - Credit Facility and Co

Note 8 - Credit Facility and Convertible Notes	6 Months Ended
	Sep. 30, 2018
Notes to Financial Statements
Debt Disclosure [Text Block]	8 . Credit Facility and Convertible Notes The Company maintains financing facilities and convertible note purchase agreements. For a description of the Company’s debt financing, see the notes to consolidated financial statements contained in the Company’s Annual Report on Form 10 March 31, 2018 Amendment s of Business Financing Agreement On June 14, 2018, July 31, 2019, 4.75% On August 7, 2018, “August August $2 $15 August $40,000 one 0.75% August 5.00%. Amendment of Limited Guaranty In connection with the Amendment, on June 14, 2018, June 1, 2017 August 10, 2019, June 1, 2017. ten 10 no July 30, 2020. In connection with the Amended Guaranty, on June 14, 2018, $108,000 ten In order to satisfy certain conditions for Western Alliance Bank to lend additional funds under the Credit Facility and enter into the August August 7, 2018, $2 $2 $4 Amendment to Guaranty Fee Agreement Additionally, in connection with the Amended Guaranty, on June 14, 2018, June 1, 2017 ( “June 2017 June 2017 $168,750 ten Guaranty Fee Agreement In connection with the Fourth Amended Guaranty, on August 7, 2018, $108,000 ten As of September 30, 2018 March 31, 2018, $13.8 $12.1 $1.2 $0.9 not 2:00 1:00 six September 30, 2018,

Note 9 - Stockholders' Equity (

Note 9 - Stockholders' Equity (Deficit)	6 Months Ended
	Sep. 30, 2018
Notes to Financial Statements
Stockholders' Equity Note Disclosure [Text Block]	9 . Stockholders’ Equity (Deficit) Equity Incentive Program The Company’s equity incentive program is a broad-based, retention program comprised of stock options, restricted stock units and an employee stock purchase plan (“ESPP”) designed to align stockholder and employee interests. For a description of the Company’s equity plans, see the notes to consolidated financial statements contained in the Company’s Annual Report on Form 10 March 31, 2018. Valuation Assumptions During the three September 30, 2018, Three Months Ended September 30, 2018 Risk-free interest rate 2.74 % Dividend yield 0 % Expected volatility 61.30 % Expected term in years 5.42 Weighted average fair value at grant date $ 0.45 There were no three September 30, 2017. During the six September 30, 2018, Six Months Ended September 30, 2018 September 30, 2017 Risk-free interest rate 2.75 % 1.91 % Dividend yield 0 % 0 % Expected volatility 61.35 % 54.00 % Expected term in years 5.50 6.08 Weighted average fair value at grant date $ 0.57 $ 1.81 The following tables summarize activity under the equity incentive plans for the three September 30, 2018: 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 July 1, 2018 4,540 $ 2.82 297 $ 2.08 Granted 92 $ 0.80 38 $ 0.78 Exercised/Released - $ - (20 ) $ 2.92 Cancelled (225 ) $ 3.46 - $ - Outstanding at September 30, 2018 4,407 $ 2.64 315 $ 1.87 Vested and expected to vest 4,290 $ 2.66 Shares Available for Grant (in thousands) Balance at July 1, 2018 287 Options: Granted (92 ) Cancelled 70 Shares added to the plans 5 Restricted Stock Units: Granted (38 ) Balance at September 30, 2018 232 The weighted average remaining contractual term for exercisable options is 7.07 September 30, 2018 September 30, 2018 $0.68 September 30, 2018 2017 zero $1.2 September 30, 2018 2017 $0.2 The options outstanding and exercisable at September 30, 2018 Options Outstanding Options Vested Range of Exercise Prices per share Number of Shares (in thousands) Weighted- Average Remaining Contractual Life (in years) Number of Shares (in thousands) Weighted- Average Exercise Price per Share $0.78 — $1.53 328 9.15 87 $ 1.38 $1.64 — $1.64 1,900 7.40 1,214 $ 1.64 $1.75 — $1.81 485 8.41 185 $ 1.79 $2.00 — $3.34 500 7.49 300 $ 2.73 $3.44 — $3.99 109 7.76 74 $ 3.84 $4.32 — $4.32 627 6.83 496 $ 4.32 $5.18 — $6.30 366 5.86 327 $ 5.98 $6.61 — $6.61 37 5.75 37 $ 6.61 $6.83 — $6.83 50 5.39 50 $ 6.83 $7.20 — $7.20 5 0.41 5 $ 7.20 $0.78 — $7.20 4,407 7.41 2,775 $ 2.98 The effect of recording stock-based compensation expense (including expense related to the ESPP discussed below) for each of the periods presented was as follows (in thousands): Three Months Ended Six Months Ended September 30, 2018 September 30, 2017 September 30, 2018 September 30, 2017 Cost of revenues $ 17 $ 92 $ 58 $ 121 Research and development 53 101 135 164 Sales and marketing 73 139 186 231 General and administrative 314 288 621 690 Impact on net loss $ 457 $ 620 $ 1,000 $ 1,206 As of September 30, 2018, $1.7 $0.3 1.77 0.76 1999 The price paid for the Company’s common stock purchased under the ESPP is equal to 85% three September 30, 2018 2017 $0.01 $0.02 six September 30, 2018 2017 $0.01 $0.04 three September 30, 2018 2017, 65,350 41,205 Registered Direct Offering On June 26, 2017, 2,184,000 $2.50 $4.9 $0.3 $0.2

Note 10 - Computation of Basic

Note 10 - Computation of Basic and Diluted Net Loss Per Share	6 Months Ended
	Sep. 30, 2018
Notes to Financial Statements
Earnings Per Share [Text Block]	10 . Computation of Basic and Diluted Net Loss per Share Basic and diluted net loss per share have been computed using the weighted-average number of shares of common stock outstanding during the period. The Company excludes securities from its diluted net loss per share computation when their effect would be antidilutive to net loss per share amounts. The following common stock equivalents were excluded from the net loss per share computation: Three Months Ended Six Months Ended September 30, 2018 September 30, 2017 September 30, 2018 September 30, 2017 (in thousands) (in thousands) Options 4,376 4,189 4,347 2,092 Unvested restricted stock units 105 50 77 59 Warrants 2,262 2,262 2,262 2,262 Total common stock equivalents excluded from diluted net loss per common share 6,743 6,501 6,686 4,413

Note 11 - Income Taxes

Note 11 - Income Taxes	6 Months Ended
	Sep. 30, 2018
Notes to Financial Statements
Income Tax Disclosure [Text Block]	1 1 . Income Taxes The provision for income taxes is based upon loss before income taxes as follows (in thousands): Six Months Ended September 30, 2018 Domestic pre-tax loss $ (7,453 ) Foreign pre-tax loss (99 ) Total pre-tax loss $ (7,552 ) The components of the provision for income taxes are as follows (in thousands): Six Months Ended September 30, 2018 US $ 4 Foreign (104 ) Total provision for income taxes $ (100 ) The Company accounts for its income taxes in accordance with ASC 740, 740 740, not 740 At September 30, 2018, no In addition, at September 30, 2018, $1.5 no 740 not. The Company’s Federal, state and foreign tax returns may 1998 2018 The Tax Cuts and Jobs Act of 2017 December 2017, no March 31, 2019.

Note 12 - Related Party Transac

Note 12 - Related Party Transactions	6 Months Ended
	Sep. 30, 2018
Notes to Financial Statements
Related Party Transactions Disclosure [Text Block]	1 2 . Related Party Transactions Determine SAS rents its offices from SCI Donapierre, the company controlled by two ’ three September 30, 2018 2017, $0.05 $0.02 six September 30, 2018 2017, $0.1 The Company also maintains financing facilities and convertible note purchase agreements with related parties, as set forth in Note 8, Credit Facility and Convertible Notes 6, Operating Lease Commitments

Significant Accounting Policies

Significant Accounting Policies (Policies)	6 Months Ended
	Sep. 30, 2018
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation The accompanying condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”) and include the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated. Additionally, certain prior period amounts have been reclassified to conform to the current year presentation on the condensed consolidated financial statements. The reclassification of the prior period amounts was not
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated 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
Revenue Recognition, Policy [Policy Text Block]	Revenue Recognition The Company generates revenues by providing its software-as-a-service solutions through subscription license arrangements and related professional services, and related software maintenance. The Company presents revenue net of sales taxes and any similar assessments. Revenue recognition 606, Revenue from Contracts with Customers five 1 2 3 4 5 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. Performance Obligations . If the standalone selling price is not one Contract Balances: may may 60 September 30, 2018 March 31, 2018, $0.8 At any point in the contract term, transaction price may September 30, 2018, $21.2 36% September 30, 2018, $1.6 59% Deferred Revenue not not three six September 30, 2018, $4.3 June 30, 2018 $7.1 March 31, 2018, Deferred Commissions The current portion of deferred commissions was $0.5 September 30, 2018 March 31, 2018, three September 30, 2018 2017, $0.2 six September 30, 2018 2017, $0.4 no
Customer Concentration Risk, Policy [Policy Text Block]	Customer Concentrations During the three six September 30, 2018 2017, no 10%
Geographic Information, Policy [Policy Text Block]	Disaggregation of Revenue International revenues are attributable to countries based on the location of the customer. For the three six September 30, 2018 2017, Three Months Ended Six Months Ended September 30, 2018 September 30, 2017 September 30, 2018 September 30, 2017 (in thousands) International revenues Recurring revenues $ 1,722 $ 1,750 $ 3,521 $ 3,319 Non-recurring revenues 322 353 691 1,120 Total international revenues 2,044 2,103 4,212 4,439 Domestic revenues Recurring revenues 3,321 3,795 6,773 7,526 Non-recurring revenues 369 990 789 1,911 Total domestic revenues 3,690 4,785 7,562 9,437 Total revenues $ 5,734 $ 6,888 $ 11,774 $ 13,876
New Accounting Pronouncements, Policy [Policy Text Block]	Recent Accounting Pronouncements In June 2018, 2018 07, Compensation – Stock Compensation (Topic 718 December 15, 2018, not 2018 07 In May 2017, 2017 09, Compensation-Stock Compensation (Topic 718 December 15, 2017. not 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 In November 2016, 2016 18, Statement of Cash Flows (Topic 230 April 1, 2018. not In October 2016, 2016 16, Accounting for Income Taxes (Topic 740 740 April 1, 2018. not In February 2016, 2016 02, Leases (Topic 842 , July 2018 2018 10 2018 11 2016 02, 2018 10 2018 11 842” 12 December 15, 2018, 842 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. April 1, 2018, not The Company has reviewed other new accounting pronouncements that were issued as of September 30, 2018 not

Note 2 - Summary of Significa_2

Note 2 - Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Sep. 30, 2018
Notes Tables
Disaggregation of Revenue [Table Text Block]	Three Months Ended Six Months Ended September 30, 2018 September 30, 2017 September 30, 2018 September 30, 2017 (in thousands) International revenues Recurring revenues $ 1,722 $ 1,750 $ 3,521 $ 3,319 Non-recurring revenues 322 353 691 1,120 Total international revenues 2,044 2,103 4,212 4,439 Domestic revenues Recurring revenues 3,321 3,795 6,773 7,526 Non-recurring revenues 369 990 789 1,911 Total domestic revenues 3,690 4,785 7,562 9,437 Total revenues $ 5,734 $ 6,888 $ 11,774 $ 13,876

Note 3 - Goodwill and Other I_2

Note 3 - Goodwill and Other Intangible Assets (Tables)	6 Months Ended
	Sep. 30, 2018
Notes Tables
Schedule of Goodwill [Table Text Block]	Balance at March 31, 2018 $ 15,458 Foreign currency translation adjustment (432 ) Balance at September 30, 2018 $ 15,026
Schedule of Finite-Lived Intangible Assets [Table Text Block]	September 30, 2018 Gross Carrying Amount Accumulated Amortization Foreign Currency Translation Adjustment Net Carrying Value Acquired developed technology $ 5,034 $ (3,949 ) $ 149 $ 1,234 Customer relationships 5,857 (4,342 ) 75 1,590 $ 10,891 $ (8,291 ) $ 224 $ 2,824 March 31, 2018 Gross Carrying Amount Accumulated Amortization Foreign Currency Translation Adjustment Net Carrying Value Acquired developed technology $ 5,034 $ (3,486 ) $ 219 $ 1,767 Customer relationships 5,857 (3,834 ) 162 2,185 $ 10,891 $ (7,320 ) $ 381 $ 3,952

Note 4 - Property and Equipme_2

Note 4 - Property and Equipment, Net (Tables)	6 Months Ended
	Sep. 30, 2018
Notes Tables
Property, Plant and Equipment [Table Text Block]	September 30, March 31, 2018 2018 (in thousands) Computers and software $ 389 $ 356 Furniture and equipment 231 232 Leasehold improvements 69 43 689 631 Less: accumulated depreciation (569 ) (541 ) Total property and equipment, net $ 120 $ 90

Note 9 - Stockholders' Equity_2

Note 9 - Stockholders' Equity (Deficit) (Tables)	6 Months Ended
	Sep. 30, 2018
Notes Tables
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	Three Months Ended September 30, 2018 Risk-free interest rate 2.74 % Dividend yield 0 % Expected volatility 61.30 % Expected term in years 5.42 Weighted average fair value at grant date $ 0.45 Six Months Ended September 30, 2018 September 30, 2017 Risk-free interest rate 2.75 % 1.91 % Dividend yield 0 % 0 % Expected volatility 61.35 % 54.00 % Expected term in years 5.50 6.08 Weighted average fair value at grant date $ 0.57 $ 1.81
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 July 1, 2018 4,540 $ 2.82 297 $ 2.08 Granted 92 $ 0.80 38 $ 0.78 Exercised/Released - $ - (20 ) $ 2.92 Cancelled (225 ) $ 3.46 - $ - Outstanding at September 30, 2018 4,407 $ 2.64 315 $ 1.87 Vested and expected to vest 4,290 $ 2.66
Schedule of Share-based Compensation, Shares Available for Grant [Table Text Block]	Shares Available for Grant (in thousands) Balance at July 1, 2018 287 Options: Granted (92 ) Cancelled 70 Shares added to the plans 5 Restricted Stock Units: Granted (38 ) Balance at September 30, 2018 232
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]	Options Outstanding Options Vested Range of Exercise Prices per share Number of Shares (in thousands) Weighted- Average Remaining Contractual Life (in years) Number of Shares (in thousands) Weighted- Average Exercise Price per Share $0.78 — $1.53 328 9.15 87 $ 1.38 $1.64 — $1.64 1,900 7.40 1,214 $ 1.64 $1.75 — $1.81 485 8.41 185 $ 1.79 $2.00 — $3.34 500 7.49 300 $ 2.73 $3.44 — $3.99 109 7.76 74 $ 3.84 $4.32 — $4.32 627 6.83 496 $ 4.32 $5.18 — $6.30 366 5.86 327 $ 5.98 $6.61 — $6.61 37 5.75 37 $ 6.61 $6.83 — $6.83 50 5.39 50 $ 6.83 $7.20 — $7.20 5 0.41 5 $ 7.20 $0.78 — $7.20 4,407 7.41 2,775 $ 2.98
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]	Three Months Ended Six Months Ended September 30, 2018 September 30, 2017 September 30, 2018 September 30, 2017 Cost of revenues $ 17 $ 92 $ 58 $ 121 Research and development 53 101 135 164 Sales and marketing 73 139 186 231 General and administrative 314 288 621 690 Impact on net loss $ 457 $ 620 $ 1,000 $ 1,206

Note 10 - Computation of Basi_2

Note 10 - Computation of Basic and Diluted Net Loss Per Share (Tables)	6 Months Ended
	Sep. 30, 2018
Notes Tables
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	Three Months Ended Six Months Ended September 30, 2018 September 30, 2017 September 30, 2018 September 30, 2017 (in thousands) (in thousands) Options 4,376 4,189 4,347 2,092 Unvested restricted stock units 105 50 77 59 Warrants 2,262 2,262 2,262 2,262 Total common stock equivalents excluded from diluted net loss per common share 6,743 6,501 6,686 4,413

Note 11 - Income Taxes (Tables)

Note 11 - Income Taxes (Tables)	6 Months Ended
	Sep. 30, 2018
Notes Tables
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]	Six Months Ended September 30, 2018 Domestic pre-tax loss $ (7,453 ) Foreign pre-tax loss (99 ) Total pre-tax loss $ (7,552 )
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]	Six Months Ended September 30, 2018 US $ 4 Foreign (104 ) Total provision for income taxes $ (100 )

Note 2 - Summary of Significa_3

Note 2 - Summary of Significant Accounting Policies 1 (Details Textual) $ in Thousands	3 Months Ended		6 Months Ended
	Sep. 30, 2018USD ($)	Sep. 30, 2017USD ($)	Sep. 30, 2018USD ($)	Sep. 30, 2017USD ($)	Mar. 31, 2018USD ($)
Unbilled Receivables, Current	$ 800		$ 800		$ 800
Contract with Customer, Liability, Revenue Recognized	4,300		7,100
Deferred Sales Commission	500		500		$ 500
Amortization of Deferred Sales Commissions	200	$ 200	400	$ 400
Capitalized Contract Cost, Impairment Loss	$ 0	$ 0	$ 0	$ 0
Customer Concentration Risk [Member] | Sales Revenue, Net [Member]
Number of Major Customers	0	0	0	0
Customer Concentration Risk [Member] | Accounts Receivable [Member]
Number of Major Customers	0	0	0	0
Professional Services [Member]
Revenue, Remaining Performance Obligation, Amount	$ 1,600		$ 1,600

Note 2 - Summary of Significa_4

Note 2 - Summary of Significant Accounting Policies 2 (Details Textual) $ in Thousands	Sep. 30, 2018USD ($)
Professional Services [Member]
Revenue, Remaining Performance Obligation, Amount	$ 1,600
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: (nil)
Revenue, Remaining Performance Obligation, Amount	$ 21,200
Revenue, Remaining Performance Obligation, Percentage	36.00%
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2018-10-01 | Professional Services [Member]
Revenue, Remaining Performance Obligation, Percentage	59.00%

Note 2 - Summary of Significa_5

Note 2 - Summary of Significant Accounting Policies - Disaggregation of Revenue (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Revenues	$ 5,734	$ 6,888	$ 11,774	$ 13,876
International [Member]
Revenues	2,044	2,103	4,212	4,439
International [Member] | Fair Value, Measurements, Recurring [Member]
Revenues	1,722	1,750	3,521	3,319
International [Member] | Fair Value, Measurements, Nonrecurring [Member]
Revenues	322	353	691	1,120
UNITED STATES
Revenues	3,690	4,785	7,562	9,437
UNITED STATES | Fair Value, Measurements, Recurring [Member]
Revenues	3,321	3,795	6,773	7,526
UNITED STATES | Fair Value, Measurements, Nonrecurring [Member]
Revenues	$ 369	$ 990	$ 789	$ 1,911

Note 3 - Goodwill and Other I_3

Note 3 - Goodwill and Other Intangible Assets (Details Textual) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Amortization of Intangible Assets, Total	$ 0.5	$ 0.5	$ 1.1	$ 1.1
Developed Technology Rights [Member]
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life			1 year 51 days
Customer Relationships [Member]
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life			1 year 197 days

Note 3 - Goodwill and Other I_4

Note 3 - Goodwill and Other Intangible Assets - Summary of Goodwill (Details) $ in Thousands	6 Months Ended
	Sep. 30, 2018USD ($)
Balance	$ 15,458
Foreign currency translation adjustment	(432)
Balance	$ 15,026

Note 3 - Goodwill and Other I_5

Note 3 - Goodwill and Other Intangible Assets - Summary of Intangible Assets (Details) - USD ($) $ in Thousands	6 Months Ended	12 Months Ended
	Sep. 30, 2018	Mar. 31, 2018
Gross Carrying Amount	$ 10,891	$ 10,891
Accumulated Amortization	(8,291)	(7,320)
Foreign Currency Translation Adjustment	224	381
Net Carrying Value	2,824	3,952
Developed Technology Rights [Member]
Gross Carrying Amount	5,034	5,034
Accumulated Amortization	(3,949)	(3,486)
Foreign Currency Translation Adjustment	149	219
Net Carrying Value	1,234	1,767
Customer Relationships [Member]
Gross Carrying Amount	5,857	5,857
Accumulated Amortization	(4,342)	(3,834)
Foreign Currency Translation Adjustment	75	162
Net Carrying Value	$ 1,590	$ 2,185

Note 4 - Property and Equipme_3

Note 4 - Property and Equipment, Net (Details Textual) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Depreciation, Total	$ 10	$ 10	$ 30	$ 20

Note 4 - Property and Equipme_4

Note 4 - Property and Equipment, Net - Summary of Property and Equipment (Details) - USD ($) $ in Thousands	Sep. 30, 2018	Mar. 31, 2018
Property and equipment, gross	$ 689	$ 631
Less: accumulated depreciation	(569)	(541)
Total property and equipment, net	120	90
Computer Equipment [Member]
Property and equipment, gross	389	356
Furniture and Equipment [Member]
Property and equipment, gross	231	232
Leasehold Improvements [Member]
Property and equipment, gross	$ 69	$ 43

Note 5 - Capitalized Software_2

Note 5 - Capitalized Software Development Costs (Details Textual) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017	Mar. 31, 2018
Capitalized Computer Software, Period Increase (Decrease), Total	$ 600	$ 600	$ 1,400	$ 1,200
Capitalized Computer Software, Amortization	500	$ 400	1,000	800
Capitalized Computer Software, Net, Ending Balance	$ 3,343		3,343		$ 2,994
Capitalized Computer Software, Impairments			$ 0	$ 0
Capitalized Software Development Costs [Member]
Finite-Lived Intangible Asset, Useful Life			3 years

Note 6 - Operating Lease Comm_2

Note 6 - Operating Lease Commitments (Details Textual) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Operating Leases, Rent Expense, Total	$ 100	$ 100	$ 200	$ 200
Operating Leases, Income Statement, Sublease Revenue		$ 10		$ 30

Note 7 - Litigation and Conti_2

Note 7 - Litigation and Contingencies (Details Textual) - USD ($) $ in Thousands	6 Months Ended
	Sep. 30, 2018	Mar. 31, 2018
Standard and Extended Product Warranty Accrual, Ending Balance	$ 0	$ 0
Standard and Extended Product Warranty Accrual, Decrease for Payments, Total	0
Indemnification Agreement [Member]
Loss Contingency Accrual, Ending Balance	$ 0	$ 0

Note 8 - Credit Facility and _2

Note 8 - Credit Facility and Convertible Notes (Details Textual)	Aug. 07, 2018USD ($)	Jun. 14, 2018USD ($)	Sep. 30, 2018USD ($)	Aug. 06, 2018USD ($)	Mar. 31, 2018USD ($)
Long-term Line of Credit, Total			$ 13,800,000		$ 12,100,000
Line of Credit Facility, Remaining Borrowing Capacity			$ 1,200,000		$ 900,000
Line of Credit Facility Current Ratio Covenant			2
MILFAM II L.P. [Member] | Credit Facility Guarantee [Member]
Guarantor Obligations, Fees	$ 108,000	$ 108,000
Guarantee Agreement, Monthly Fee, Percentage	10.00%	10.00%
Guarantor Obligations, Increase in Maximum Exposure, Undiscounted	$ 2,000,000
Guarantor Obligations, Maximum Exposure, Undiscounted	$ 4,000,000			$ 2,000,000
The Guarantors [Member] | Credit Facility Guarantee [Member]
Guarantor Obligations, Fees		$ 168,750
Guarantee Agreement, Monthly Fee, Percentage		10.00%
Western Alliance Bank [Member] | Line of Credit [Member]
Debt Instrument, Interest Rate, Maximum Interest Rate Before Basis Spread	5.00%	4.75%
Line of Credit Facility, Additional Borrowing Capacity	$ 2,000,000
Line of Credit Facility, Maximum Borrowing Capacity	15,000,000
Line of Credit Facility, Additional Limit Fees, Cash	$ 40,000
Line of Credit Facility, Additional Limit Fees, Percentage of Additional Limit	0.75%

Note 9 - Stockholders' Equity_3

Note 9 - Stockholders' Equity (Deficit) (Details Textual) - USD ($) $ / shares in Units, $ in Thousands	Jun. 26, 2017	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross		92,000	0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term				7 years 25 days
Share Price		$ 0.68		$ 0.68
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value		$ 0	$ 1,200	$ 0	$ 1,200
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options		1,700		1,700
Allocated Share-based Compensation Expense, Total		$ 457	$ 620	1,000	1,206
Stock Issued During Period, Shares, Employee Stock Purchase Plans		65,350	41,205
Proceeds from Issuance of Common Stock					4,909
June 2017 Direct Offering [Member]
Share Price	$ 2.50
Stock Issued During Period, Shares, New Issues	2,184,000
Proceeds from Issuance of Common Stock	$ 4,900
June 2017 Direct Offering [Member] | Placement Agency Fees [Member]
Payments of Stock Issuance Costs	300
June 2017 Direct Offering [Member] | Other Offering Expenses [Member]
Payments of Stock Issuance Costs	$ 200
Employee Stock Purchase Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Offering Date				85.00%
Allocated Share-based Compensation Expense, Total		$ 10	$ 20	$ 10	40
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding		200	$ 200	200	$ 200
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options		$ 300		$ 300
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition				277 days
Employee Stock Option [Member]
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition				1 year 281 days

Note 9 - Stockholders' Equity -

Note 9 - Stockholders' Equity - Valuation Assumptions of Stock Options (Details) - $ / shares	3 Months Ended	6 Months Ended
	Sep. 30, 2018	Sep. 30, 2018	Sep. 30, 2017
Risk-free interest rate		2.75%	1.91%
Dividend yield		0.00%	0.00%
Expected volatility		61.35%	54.00%
Expected term (Year)		5 years 182 days	6 years 29 days
Weighted average fair value at grant date (in dollars per share)		$ 0.57	$ 1.81
Employee Stock Option [Member]
Risk-free interest rate	2.74%
Dividend yield	0.00%
Expected volatility	61.30%
Expected term (Year)	5 years 153 days
Weighted average fair value at grant date (in dollars per share)	$ 0.45

Note 9 - Stockholders' Equity_4

Note 9 - Stockholders' Equity - Activity Under the Equity Incentive Plans (Details) - $ / shares	3 Months Ended
	Sep. 30, 2018	Sep. 30, 2017
Outstanding, beginning balance (in shares)	4,540,000
Outstanding, beginning balance (in dollars per share)	$ 2.82
Granted (in shares)	92,000	0
Granted (in dollars per share)	$ 0.80
Exercised/Released (in shares)
Exercised/Released (in dollars per share)
Cancelled (in shares)	(225,000)
Cancelled (in dollars per share)	$ 3.46
Outstanding, ending balance (in shares)	4,407,000
Outstanding, ending balance (in dollars per share)	$ 2.64
Vested and expected to vest (in shares)	4,290,000
Vested and expected to vest (in dollars per share)	$ 2.66
Restricted Stock Units (RSUs) [Member]
Outstanding, beginning balance (in shares)	297,000
Outstanding, beginning balance (in dollars per share)	$ 2.08
Granted (in shares)	38,000
Granted (in dollars per share)	$ 0.78
Exercised/Released (in shares)	(20,000)
Exercised/Released (in dollars per share)	$ 2.92
Cancelled (in shares)
Outstanding, ending balance (in shares)	315,000
Outstanding, ending balance (in dollars per share)	$ 1.87

Note 9 - Stockholders' Equity_5

Note 9 - Stockholders' Equity - Summary of Shares Available for Grant (Details) - shares	3 Months Ended
	Sep. 30, 2018	Sep. 30, 2017
Beginning balance (in shares)	287,000
Granted (in shares)	(92,000)	0
Cancelled (in shares)	70,000
Shares added to the plans (in shares)	5,000
Ending balance (in shares)	232,000
Restricted Stock Units (RSUs) [Member]
Granted (in shares)	(38,000)

Note 9 - Stockholders' Equity_6

Note 9 - Stockholders' Equity - Options Outstanding and Exercisable, by Exercise Range (Details) shares in Thousands	6 Months Ended
	Sep. 30, 2018$ / sharesshares
Lower range of exercise price (in dollars per share)	$ 0.78
Upper range of exercise price (in dollars per share)	$ 7.20
Options outstanding, number of shares (in shares) | shares	4,407
Options outstanding, weighted-average remaining contractual life (Year)	7 years 149 days
Options vested, number of shares (in shares) | shares	2,775
Options vested, weighted-average exercise price per share (in dollars per share)	$ 2.98
Range 1 [Member]
Lower range of exercise price (in dollars per share)	0.78
Upper range of exercise price (in dollars per share)	$ 1.53
Options outstanding, number of shares (in shares) | shares	328
Options outstanding, weighted-average remaining contractual life (Year)	9 years 54 days
Options vested, number of shares (in shares) | shares	87
Options vested, weighted-average exercise price per share (in dollars per share)	$ 1.38
Range 2 [Member]
Lower range of exercise price (in dollars per share)	1.64
Upper range of exercise price (in dollars per share)	$ 1.64
Options outstanding, number of shares (in shares) | shares	1,900
Options outstanding, weighted-average remaining contractual life (Year)	7 years 146 days
Options vested, number of shares (in shares) | shares	1,214
Options vested, weighted-average exercise price per share (in dollars per share)	$ 1.64
Range 3 [Member]
Lower range of exercise price (in dollars per share)	1.75
Upper range of exercise price (in dollars per share)	$ 1.81
Options outstanding, number of shares (in shares) | shares	485
Options outstanding, weighted-average remaining contractual life (Year)	8 years 149 days
Options vested, number of shares (in shares) | shares	185
Options vested, weighted-average exercise price per share (in dollars per share)	$ 1.79
Range 4 [Member]
Lower range of exercise price (in dollars per share)	2
Upper range of exercise price (in dollars per share)	$ 3.34
Options outstanding, number of shares (in shares) | shares	500
Options outstanding, weighted-average remaining contractual life (Year)	7 years 178 days
Options vested, number of shares (in shares) | shares	300
Options vested, weighted-average exercise price per share (in dollars per share)	$ 2.73
Range 5 [Member]
Lower range of exercise price (in dollars per share)	3.44
Upper range of exercise price (in dollars per share)	$ 3.99
Options outstanding, number of shares (in shares) | shares	109
Options outstanding, weighted-average remaining contractual life (Year)	7 years 277 days
Options vested, number of shares (in shares) | shares	74
Options vested, weighted-average exercise price per share (in dollars per share)	$ 3.84
Range 6 [Member]
Lower range of exercise price (in dollars per share)	4.32
Upper range of exercise price (in dollars per share)	$ 4.32
Options outstanding, number of shares (in shares) | shares	627
Options outstanding, weighted-average remaining contractual life (Year)	6 years 302 days
Options vested, number of shares (in shares) | shares	496
Options vested, weighted-average exercise price per share (in dollars per share)	$ 4.32
Range 7 [Member]
Lower range of exercise price (in dollars per share)	5.18
Upper range of exercise price (in dollars per share)	$ 6.30
Options outstanding, number of shares (in shares) | shares	366
Options outstanding, weighted-average remaining contractual life (Year)	5 years 313 days
Options vested, number of shares (in shares) | shares	327
Options vested, weighted-average exercise price per share (in dollars per share)	$ 5.98
Range 8 [Member]
Lower range of exercise price (in dollars per share)	6.61
Upper range of exercise price (in dollars per share)	$ 6.61
Options outstanding, number of shares (in shares) | shares	37
Options outstanding, weighted-average remaining contractual life (Year)	5 years 273 days
Options vested, number of shares (in shares) | shares	37
Options vested, weighted-average exercise price per share (in dollars per share)	$ 6.61
Range 9 [Member]
Lower range of exercise price (in dollars per share)	6.83
Upper range of exercise price (in dollars per share)	$ 6.83
Options outstanding, number of shares (in shares) | shares	50
Options outstanding, weighted-average remaining contractual life (Year)	5 years 142 days
Options vested, number of shares (in shares) | shares	50
Options vested, weighted-average exercise price per share (in dollars per share)	$ 6.83
Range 10 [Member]
Lower range of exercise price (in dollars per share)	7.20
Upper range of exercise price (in dollars per share)	$ 7.20
Options outstanding, number of shares (in shares) | shares	5
Options outstanding, weighted-average remaining contractual life (Year)	149 days
Options vested, number of shares (in shares) | shares	5
Options vested, weighted-average exercise price per share (in dollars per share)	$ 7.20

Note 9 - Stockholders' Equity_7

Note 9 - Stockholders' Equity - Effect of Recording Stock-based Compensation Expense (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Share-based compensation expense	$ 457	$ 620	$ 1,000	$ 1,206
Cost of Sales [Member]
Share-based compensation expense	17	92	58	121
Research and Development Expense [Member]
Share-based compensation expense	53	101	135	164
Sales and Marketing [Member]
Share-based compensation expense	73	139	186	231
General and Administrative [Member]
Share-based compensation expense	$ 314	$ 288	$ 621	$ 690

Note 10 - Computation of Basi_3

Note 10 - Computation of Basic and Diluted Net Loss Per Share - Antidilutive Securities Excluded From the Computation of Earnings Per Share (Details) - shares shares in Thousands	3 Months Ended		6 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Antidilutive securities (in shares)	6,743	6,501	6,686	4,413
Employee Stock Option [Member]
Antidilutive securities (in shares)	4,376	4,189	4,347	2,092
Restricted Stock Units (RSUs) [Member]
Antidilutive securities (in shares)	105	50	77	59
Warrant [Member]
Antidilutive securities (in shares)	2,262	2,262	2,262	2,262

Note 11 - Income Taxes (Details

Note 11 - Income Taxes (Details Textual) $ in Millions	6 Months Ended
	Sep. 30, 2018USD ($)
Unrecognized Tax Benefits, Ending Balance	$ 1.5
Earliest Tax Year [Member]
Open Tax Year	1,998
Latest Tax Year [Member]
Open Tax Year	2,018

Note 11 - Income Taxes - Income

Note 11 - Income Taxes - Income (Loss) Before Income Taxes (Details) $ in Thousands	6 Months Ended
	Sep. 30, 2018USD ($)
Domestic pre-tax loss	$ (7,453)
Foreign pre-tax loss	(99)
Total pre-tax loss	$ (7,552)

Note 11 - Income Taxes - Compon

Note 11 - Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)	3 Months Ended		6 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
US			$ 4,000
Foreign			(104,000)
Total provision for income taxes	$ (12,000)	$ (28,000)	$ (100,000)	$ (11,000)

Note 12 - Related Party Trans_2

Note 12 - Related Party Transactions (Details Textual) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Rental Payments [Member] | SCI Donapierre [Member]
Related Party Transaction, Amounts of Transaction	$ 50	$ 20	$ 100	$ 100