Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.8.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Mar. 31, 2018
Summary of Significant Accounting Policies  
Schedule of changes in the accounts receivable allowances

 

 

 

 

 

Balance, March 31, 2016

 

$

8,909

 

Recovery of bad debt

 

 

(1,525)

 

Bad debt write-off

 

 

(539)

 

Balance, March 31, 2017

 

$

6,845

 

Recovery of bad debt

 

 

(1,099)

 

Bad debt write-off

 

 

(2)

 

Balance, March 31, 2018

 

$

5,744

 

 

Schedule of geographic revenue information based on the primary operating location of the Company's customers

 

 

 

 

 

 

 

 

 

 

Year Ended March 31,

 

 

    

2018

    

2017

 

United States

 

$

39,100

 

$

33,746

 

Mexico

 

 

2,007

 

 

2,777

 

All other North America

 

 

158

 

 

 —

 

Total North America

 

 

41,265

 

 

36,523

 

Russia

 

 

2,824

 

 

8,379

 

All other Europe

 

 

12,762

 

 

14,537

 

Total Europe

 

 

15,586

 

 

22,916

 

Asia

 

 

8,378

 

 

4,960

 

Australia

 

 

5,443

 

 

4,985

 

All other

 

 

12,165

 

 

7,785

 

Total Revenue

 

$

82,837

 

$

77,169

 

 

Summary of Company's revenue by product

 

 

 

 

 

 

 

 

 

 

Year Ended March 31,

 

 

    

2018

    

2017

 

C30

 

$

1,694

 

$

2,608

 

C65

 

 

12,740

 

 

11,985

 

C200

 

 

2,832

 

 

1,878

 

C600

 

 

9,057

 

 

5,058

 

C800

 

 

6,461

 

 

4,615

 

C1000

 

 

17,886

 

 

21,537

 

Waste heat recovery generator

 

 

 —

 

 

100

 

Unit upgrades

 

 

143

 

 

512

 

Total from Microturbine Products

 

 

50,813

 

 

48,293

 

Accessories and Parts

 

 

15,941

 

 

15,032

 

Total Product, Accessories and Parts

 

 

66,754

 

 

63,325

 

Service

 

 

16,083

 

 

13,844

 

Total Revenue

 

$

82,837

 

$

77,169