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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 3 Months Ended
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Jun. 30, 2021
Accounting Policies [Abstract] |
Disaggregation of Revenue [Table Text Block] | Net sales disaggregated by significant products and services for the three months ended June 30, 2021 and 2020 are as follows:
|  | (in thousands) Three months ended June 30, |
|  | 2021 ($) |  |  | 2020 ($) |
Infrastructure segment |  |  |  |  |  |  |  |
Rental income (1) |  |  | - |  |  |  | - |
Construction contracts (2) |  |  | 15 |  |  |  | - |
Purchase and resale of physical commodities (3) |  |  | - |  |  |  | - |
Life Sciences segment |  |  |  |  |  |  |  |
Wellness and Lifestyle (4) |  |  | 62 |  |  |  | 584 |
Tolling/White labeling service (5) |  |  | - |  |  |  | - |
Total |  |  | 77 |  |  |  | 584 |
(1) Rental income consists of income from rental of heavy construction equipment. (2) Construction income consists of the execution of contracts directly or through subcontractors. (3) Relates to the income from purchase and resale of physical commodities used in infrastructure, like steel, wooden doors, marble, and tiles. (4) Relates to revenue from wellness and lifestyle segment such as sale of hand sanitizer, bath bombs, lotion, gummies, beverages, hemp crude extract, hemp isolate, and hemp distillate and royalty income from the sale of Hyalolex™, now named Hyalolex™ Drops of Clarity™. (5) Relates to income from tolling and white label services.

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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