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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Sep. 30, 2020
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Schedule of Goodwill |
Balance as of March 31, 2020 |  | $ | 2,607 |
Acquisition of Zerich |  |  | 45 |
Foreign currency translation |  |  | 18 |
Balance as of September 30, 2020 |  | $ | 2,670 |
Schedule of Statements of Other Comprehensive Income reclassifications: |
|  | For the six months ended September 30, 2019 |
STATEMENTS OF OPERATIONS AND STATEMENTS OF OTHER COMPREHENSIVE INCOME (as corrected) |  | As previously reported |  |  | Reclassified |  |  | As corrected |
Expense: |  |  |  |  |  |  |  |  |
Interest expense |  | $ | 6,809 |  |  |  | (908 | ) |  | $ | 5,901 |
Fee and commission expense |  |  | 8,543 |  |  |  | - |  |  |  | 8,543 |
Operating expense |  |  | 26,606 |  |  |  | 908 |  |  |  | 27,514 |
Recovery of impairment losses |  |  | (1,468 | ) |  |  | - |  |  |  | (1,468 | )
Other expense, net |  |  | 557 |  |  |  | - |  |  |  | 557 |
TOTAL EXPENSE |  | $ | 41,047 |  |  |  | - |  |  | $ | 41,047 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
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