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INVENTORY | 3 Months Ended
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Jun. 30, 2022
Inventory Disclosure [Abstract] |
Inventory Disclosure [Text Block] | NOTE 3 – INVENTORY
|  | (in thousands) |
|  | As of June 30, 2022 ($) |  |  | As of March 31, 2022 ($) |
Raw materials |  |  | 2,242 |  |  |  | 2,247 |
Work-in-Progress |  |  | 628 |  |  |  | 584 |
Finished goods |  |  | 752 |  |  |  | 717 |
Total |  |  | 3,622 |  |  |  | 3,548 |
Inventory in the form of work-in-progress as of June 30, 2022, comprises, but it is not limited to, various hemp-based extracts such as hemp crude oil, hemp distillate, and hemp isolate. Finished goods comprises, but it’s not limited to, hand sanitizers, gummies, lotions, and beverages, among others. During the three months ended June 30, 2022, the Company wrote off approximately $73 thousand of inventory due to abnormal amounts of idle facility expense, freight, handling costs, scrap, and wasted material (spoilage). This charge was recorded in Selling, General, and Administrative Expenses.

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- References No definition available. + Details
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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI https://asc.fasb.org/topic&trid=2126998 + Details
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