XML 44 R34.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Deferred Tax Assets (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2018
Deferred Tax Assets, Net [Abstract] |
Deferred tax assets and liabilities |
|  | December 31, 2018 |  | March 31, 2018 (Recast)
Deferred tax assets: |  |  |  |  |  |  |  |
Tax losses carryforward |  | $ | 3,438 |  |  | $ | 3,050 |
Accrued liabilities |  |  | 44 |  |  |  | 49 |
Revaluation on trading securities |  |  | 88 |  |  |  | 88 |
Stock compensation expenses |  |  | - |  |  |  | 405 |
Valuation allowance |  |  | (1,924 | ) |  |  | (2,433 | )
Deferred tax assets |  |  | 1,646 |  |  |  | 1,159 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Revaluation on trading securities |  |  | 768 |  |  |  | 387 |
Deferred tax liabilities |  |  | 768 |  |  |  | 387 |
Net deferred tax assets |  | $ | 878 |  |  | $ | 772 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredTaxAssetsNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration