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Income Taxes (Tables)

12 Months Ended

Mar. 31, 2016

Income Tax Disclosure [Abstract]

Components of Loss Before Income Taxes

		Year ended March 31,
		2014				2015				2016
Hong Kong		$	(2	)		$	(2	)		$	(2	)
Macao			536				292				840
PRC			(6,989	)			(2,543	)			(5,614	)
Loss from continuing operations		$	(6,455	)		$	(2,253	)			(4,776	)
Loss from discontinued operations - PRC			(411	)			(348	)			—
Net Loss		$	(6,866	)		$	(2,601	)			(4,776	)

Schedule of Provision for Income Taxes

		Year ended March 31,
		2014				2015				2016
Current tax
- PRC		$	347			$	92			$	103
Deferred tax			277				115				55
		$	624			$	207			$	158

Schedule of Income Tax Rate Reconciliation

		Year ended March 31,
		2014				2015				2016
Provision for income taxes at statutory tax rate in the PRC		$	(1717	)		$	(650	)		$	(1,194	)
Effect of income for which no income tax is chargeable			(296	)			(441	)			(210	)
Effect of expense for which no income tax is deductible			2312				1209				1,452
Net change in valuation allowances			175				89				110
Under provision of income tax in previous years			150				—				—
Effective tax		$	624			$	207				158

Components of Deferred Income Tax

The net deferred income tax consists of the following:

		March 31,
		2015				2016
Deferred income tax assets		$	-			$	-
Deferred income tax liabilities			(804	)			(825	)
Net deferred income tax liabilities		$	(804	)			(825	)

The components of net deferred income tax are as follows:

		March 31,
		2015				2016
Deferred income tax assets (liabilities) :
Net operating loss carry forwards		$	127			$	106
Provision of employee benefits			320				331
Depreciation and amortization			955				901
Revenue and cost of sales recognized for financial reporting purpose before being recognized for tax purpose			(1,225	)			(1,153	)
Others			(135	)			(56	)
Less: Valuation allowances			(846	)			(954	)
Net deferred income tax liabilities		$	(804	)			(825	)

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319

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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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1)(i))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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