XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.22.2

PROPERTY, PLANT AND EQUIPMENT | 3 Months Ended
--- | ---
Jun. 30, 2022
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 6 – PROPERTY, PLANT, AND EQUIPMENT
|  | (in thousands, except useful life) |
|  | Useful Life (years) |  |  | As of June 30, 2022 ($) |  |  | As of March 31, 2022 ($) |
Land |  | N/A |  |  |  | 4,266 |  |  |  | 4,438 |
Buildings and facilities |  | 25 |  |  |  | 2,966 |  |  |  | 2,810 |
Plant and machinery |  | 5-20 |  |  |  | 4,351 |  |  |  | 4,594 |
Computer equipment |  | 3 |  |  |  | 241 |  |  |  | 241 |
Office equipment |  | 3-5 |  |  |  | 184 |  |  |  | 145 |
Furniture and fixtures |  | 5 |  |  |  | 142 |  |  |  | 141 |
Vehicles |  | 5 |  |  |  | 161 |  |  |  | 163 |
Construction in progress |  | N/A |  |  |  | - |  |  |  | 108 |
Total gross value |  |  |  |  |  | 12,311 |  |  |  | 12,639 |
Less: Accumulated depreciation |  |  |  |  |  | (3,150 | ) |  |  | (3,220 | )
Total property, plant, and equipment, net |  |  |  |  |  | 9,161 |  |  |  | 9,419 |
The depreciation expense in the three months ended June 30, 2022, and 2021, amounted to approximately $152 thousand for each of the periods. The net decrease in total Property, Plant and Equipment is primarily due to depreciation and foreign exchange translations of a decrease in value of foreign currencies. As of June 30, 2022, the construction in progress related to the Maryland office extension is completed and moved to Building and facilities. For more information, please refer to Note 16 – “Segment Information” for the non-current assets other than financial instruments held in the country of domicile and foreign countries.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration