Quarterly report pursuant to Section 13 or 15(d)

4. Disposition of Latin American Operations (Tables)

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4. Disposition of Latin American Operations (Tables)
9 Months Ended
Dec. 31, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of income from discontinued operations
   

Three Months Ended

December 31,

   

Nine Months Ended

December 31,

 
    2017     2016     2017     2016  
Revenues   $ –     $ 621,000     $ –     $ 3,105,000  
Cost of Revenues     –       62,000       –       561,000  
Income from discontinued operations before tax             559,000               2,544,000  
Gain on disposal of discontinued operations before income taxes     –       19,487,000       –       19,487,000  
Total income from discontinued operations, before tax     –       20,046,000       –       22,031,000  
Income Tax benefit (expense)     –       (4,581,000 )     –       (4,581,000 )
Income from discontinued operations, net of tax   $ –     $ 15,465,000     $ –     $ 17,450,000