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Deferred Tax Assets (Tables) | 6 Months Ended
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Sep. 30, 2018
Deferred Tax Assets, Net [Abstract] |
Deferred tax assets and liabilities |
|  | September 30, 2018 |  |  | March 31, 2018 |
|  |  |  |  | (Recast) |
Deferred tax assets: |  |  |  |  |  |
Tax losses carryforward |  | $ | 2,912 |  |  | $ | 3,050 |
GILTI losses |  |  | 229 |  |  |  | - |
Accrued liabilities |  |  | 38 |  |  |  | 49 |
Revaluation on trading securities |  |  | 115 |  |  |  | 88 |
Stock compensation expenses |  |  | 1,034 |  |  |  | 405 |
Valuation allowance |  |  | (3,412 | ) |  |  | (2,433 | )
Deferred tax assets |  |  | 916 |  |  |  | 1,159 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Revaluation on trading securities |  |  | 73 |  |  |  | 387 |
Deferred tax liabilities |  |  |  |  |  |  |  |
|  |  | 73 |  |  |  | 387 |
Net deferred tax assets |  | $ | 843 |  |  | $ | 772 |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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