XML 48 R37.htm IDEA: XBRL DOCUMENT v3.22.0.1
SEGMENT INFORMATION (Tables)
9 Months Ended
Dec. 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

 

Nine months ended

December 31, 2021

($)

   

Percentage of

Total Revenue

(%)

 
                 

Infrastructure segment

    26       10

%

Life Sciences segment

    249       90

%

Total

    275       100

%

 

   

(in thousands)

 

Segments

 

Nine months ended

December 31, 2020

($)

   

Percentage of

Total Revenue

(%)

 
                 

Infrastructure segment

    119       15

%

Life Sciences segment

    698       85

%

Total

    817       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

 

Nine months ended

December 31, 2021

($)

   

Percentage of

Total Revenue

(%)

 
                     

Asia

 

(1) India

    57       22

%

   

(2) Hong Kong

    -       -

%

America

 

U.S. and Colombia

    218       78

%

Total

    275       100

%

 

       

(in thousands)

 

Segments

 

Country

 

Nine months ended

December 31, 2020

($)

   

Percentage of

Total Revenue

(%)

 
                     

Asia

 

(1) India

    119       15

%

   

(2) Hong Kong

    -       -

%

America

 

U.S. and Colombia

    698       85

%

Total

    817       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

December 31, 2021

($)

 

Intangible assets, net

    426       -       426  

Property, plant and equipment, net

    5,913       4,607       10,520  

Non-marketable securities

    -       11       11  

Claims and advances

    212       400       612  

Operating lease asset

    420       62       482  

Total non-current assets

    6,971       5,080       12,051  

 

   

(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