XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Property, Plant, and Equipment, Net (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2024
Property, Plant, and Equipment, Net [Abstract] |
Schedule of Property, Plant, and Equipment, Net | Property, plant, and equipment, net consisted of the following:
|  | As of June 30, 24 (Unaudited) |  |  | As of March 31, 2024 |
Land |  | $ | 2,200,334 |  |  | $ | 2,200,334 |
Property and buildings |  |  | 10,540,962 |  |  |  | 10,540,962 |
Equipment and machinery |  |  | 12,723,216 |  |  |  | 12,529,813 |
Office and electric equipment |  |  | 1,055,641 |  |  |  | 1,086,203 |
Automobiles |  |  | 1,333,769 |  |  |  | 1,333,823 |
Leasehold improvements |  |  | 4,388,894 |  |  |  | 4,380,202 |
Subtotal |  |  | 32,242,816 |  |  |  | 32,071,337 |
Construction in progress (1) |  |  | 9,565,928 |  |  |  | 9,550,778 |
Less: Accumulated depreciation and amortization |  |  | (17,234,818 | ) |  |  | (16,624,019 | )
Property, plant and equipment, net |  | $ | 24,573,926 |  |  | $ | 24,998,096 |
| (1) | In April 2022, the Company commenced a construction project to build a dormitory for employees. The construction is built on a land of 4,516 square meters (approximately 48,608 square feet) in Al Tajamouat Industrial City, Jordan, which was acquired by the Company in 2020. Through June 30, 2024, the Company had spent approximately JOD 6.6 million (approximately $9.3 million) for the dormitory construction. Dormitory’s kitchen is under construction at an estimated cost of JOD 650,000 (approximately $920,000), and approximately JOD 237,000 (approximately $335,000) has been spent. The dormitory is expected to be fully completed in second quarter of fiscal year 2025.

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration