12. Commitments and Contingenices (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | |
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Sep. 30, 2018 |
Mar. 31, 2018 |
Mar. 31, 2017 |
|
Rent expense | $ 507,000 | $ 429,000 | |
Aggregated annual salaries | $ 1,167,000 | 1,167,000 | |
Potential severance | $ 1,417,000 | $ 1,417,000 | |
Petaluma Lease [Member] | |||
Lease expiration date | Sep. 30, 2024 | ||
Early termination date | Oct. 31, 2019 | ||
Current monthly lease payment | $ 11,072 | ||
Seattle Lease [Member] | |||
Lease expiration date/terms | 90 day notice | ||
Current monthly lease payment | $ 2,700 | ||
Netherlands Lease [Member] | |||
Lease expiration date/terms | month-to-month | ||
Current monthly lease payment | $ 1,700 | ||
Georgia office [Member] | |||
Lease expiration date | Aug. 31, 2018 | ||
Current monthly lease payment | $ 1,300 | ||
Jamison, PA Lease [Member] | |||
Lease expiration date | Jul. 31, 2019 | ||
Current monthly lease payment | $ 2,369 | ||
Fairfield, CA [Member] | |||
Lease expiration date | Oct. 31, 2019 | ||
Lease expiration date/terms | monthly | ||
Current monthly lease payment | $ 4,103 |
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- Definition Early termination date No definition available.
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- Definition Lease expiration date No definition available.
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- Definition Monthly lease payment No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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