XML 54 R40.htm IDEA: XBRL DOCUMENT v3.21.1
SEGMENT INFORMATION (Tables)
12 Months Ended
Mar. 31, 2021
Segment Reporting [Abstract]  
Revenue from External Customers by Products and Services [Table Text Block]
The table below shows revenue reported by segment:


   

(in thousands)

 

Segments

 

Fiscal 2021

($)

   

Percentage of

Total Revenue

(%)

 
                 

Infrastructure segment

    175       20

%

Life Sciences segment

    723       80

%

Total

    898       100

%

   

(in thousands)

 

Segments

 

Fiscal 2020

($)

   

Percentage of

Total Revenue

(%)

 
                 

Infrastructure segment

    3,661       90

%

Life Sciences segment

    411       10

%

Total

    4,072       100

%

Revenue from External Customers by Geographic Areas [Table Text Block]
The table below shows the revenue attributed to the country of domicile (U.S.) and foreign countries. Revenue is generally attributed to the geographic location of customers:


       

(in thousands)

 

Segments

 

Country

 

Fiscal 2021

($)

   

Percentage of

Total Revenue

(%)

 
                     

Asia

 

(1) India

    175       20

%

   

(2) Hong Kong

    -       -

%

America

 

U.S. and Colombia

    723       80

%

Total

    898       100

%

       

(in thousands)

 

Segments

 

Country

 

Fiscal 2020

($)

   

Percentage of

Total Revenue

(%)

 
                     

Asia

 

(1) India

    108       3

%

   

(2) Hong Kong

    3,553       87

%

America

 

U.S. and Colombia

    411       10

%

Total

    4,072       100

%

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
The table below shows the non-current assets other than financial instruments held in the country of domicile and foreign countries.


   

(in thousands)

 

Nature of Assets

 

USA

(Country of Domicile)

($)

   

Foreign Countries

(India, Hong Kong, and Colombia)

($)

   

Total as of March 31, 2021

($)

 

Intangible assets, net

    407       -       407  

Property, plant and equipment, net

    6,228       4,612       10,840  

Investments in unlisted securities

    -       12       12  

Claims and advances

    200       403       603  

Operating lease asset

    488       -       488  

Total non-current assets

    7,323       5,027       12,350  
   

(in thousands)

 

Nature of Assets

 

USA (Country of Domicile)

($)

   

Foreign Countries

(India Hong Kong and Colombia)

($)

   

Total as of March 31, 2020

($)

 

Intangible assets, net

    252       -       252  

Property, plant and equipment, net

    5,216       4,564       9,780  

Investments in unlisted securities

    -       11       11  

Claims and advances

    200       410       610  

Operating lease asset

    574       -       574  

Total non-current assets

    6,242       4,985       11,227