XML 38 R15.htm IDEA: XBRL DOCUMENT v3.8.0.1
Prepaid Expenses and Other Assets
 12 Months Ended
Mar. 31, 2018
Prepaid Expenses And Other Assets [Abstract]  
Prepaid Expenses and Other Assets

7.

PREPAID EXPENSES AND OTHER ASSETS

The Company’s prepaid expenses and other assets consists of the following:

 

 

March 31,

 

 

March 31,

 

 

 

2018

 

 

2017

 

Prepaid packaging

 

$

8,774

 

 

$

-

 

Prepaid expenses

 

 

7,358

 

 

 

2,934

 

Prepaid deposits

 

 

842

 

 

 

-

 

Restricted short-term investments

 

 

664

 

 

 

550

 

Other assets

 

 

2,199

 

 

 

801

 

 

 

 

 

 

 

 

 

 

 

 

$

19,837

 

 

$

4,285

 

Other long-term assets of $8,340 includes deposits on property, plant and equipment amounting to $6,487 and a lease payment of $1,853 which is being amortized over the term of the lease.