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SEGMENT INFORMATION (Tables)

3 Months Ended

Jun. 30, 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		Three months ended June 30, 2021 ($)				Percentage of Total Revenue (%)
Infrastructure segment			15				19	%
Life Sciences segment			62				81	%
Total			77				100	%

		(in thousands)
Segments		Three months ended June 30, 2020 ($)				Percentage of Total Revenue (%)
Infrastructure segment			-				-	%
Life Sciences segment			584				100	%
Total			584				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		Three months ended June 30, 2021 ($)				Percentage of Total Revenue (%)
Asia		(1) India			17				22	%
		(2) Hong Kong			-				-	%
America		U.S. and Colombia			60				78	%
Total					77				100	%

				(in thousands)
Segments		Country		Three months ended June 30, 2020 ($)				Percentage of Total Revenue (%)
Asia		(1) India			-				-	%
		(2) Hong Kong			-				-	%
America		U.S. and Colombia			584				100	%
Total					584				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 June 30, 2021 ($)
Intangible assets, net			405				-				405
Property, plant and equipment, net			6,168				4,536				10,704
Non-marketable securities			-				11				11
Claims and advances			200				396				596
Operating lease asset			466				72				538
Total non-current assets			7,239				5,015				12,254

		(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
Non-marketable securities			-				12				12
Claims and advances			200				403				603
Operating lease asset			488				-				488
Total non-current assets			7,323				5,027				12,350

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph a
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599

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X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

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