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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 3 Months Ended
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Jun. 30, 2022
Accounting Policies [Abstract] |
Disaggregation of Revenue [Table Text Block] | Net sales disaggregated by significant products and services for the three months ended June 30, 2022, and 2021 are as follows:
|  | (in thousands) Three months ended June 30, |
|  | 2022 ($) |  |  | 2021 ($) |
Infrastructure segment |  |  |  |  |  |  |  |
Rental income (1) |  |  | 10 |  |  |  | - |
Construction contracts (2) |  |  | - |  |  |  | 15 |
Life Sciences segment |  |  |  |  |  |  |  |
Wellness and lifestyle (3) |  |  | 80 |  |  |  | 62 |
White labeling services (4) |  |  | 122 |  |  |  | - |
Total |  |  | 212 |  |  |  | 77 |
(1) Rental income consists of income from rental of heavy construction equipment. (2) Construction contracts consist of the execution of contracts directly or through subcontractors. (3) Relates to revenue from the Life Sciences segment including the sale of wellness and lifestyle products such as hand sanitizers, bath bombs, lotions, gummies, beverages, hemp crude extract, hemp isolate, and hemp distillate. (4) Relates to revenue from the Life Sciences segment, including income white label services, which refers to a fully supported product or service that is made by us but sold by another company.

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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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