XML 26 R15.htm IDEA: XBRL DOCUMENT v3.22.2
ACCRUED AND OTHER LIABILITIES
 3 Months Ended
Jun. 30, 2022
Accrued Liabilities Disclosure [Abstract]  
Accrued Liabilities Disclosure [Text Block]

NOTE 10 – ACCRUED AND OTHER LIABILITIES

 

   

(in thousands)

  
   

As of

June 30, 2022

($)

    

As of

March 31, 2022

($)

  

Compensation and other contributions

     765       1,054  

Provision for expenses

     54       103  

Other current liability

     381       300  

Total

     1,200       1,457  

 

Compensation and other contribution related liabilities consist of accrued salaries to employees. Provision for expenses includes provision for legal, professional, and marketing expenses. Other current liability also includes $126 thousand and $123 thousand of the current operating lease liability and statutory payables of approximately $29 thousand and $55 thousand as of June 30, 2022, and March 31, 2022, respectively.