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v3.23.2

LEASES (Tables) | 12 Months Ended
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Mar. 31, 2023
Disclosure Text Block [Abstract] |
Lease, Cost [Table Text Block] |
|  | (in thousands) Year Ended March 31, 2023 ($) |  |  | (in thousands) Year Ended March 31, 2022 ($) |
Operating lease costs |  |  | 148 |  |  |  | 149 |
Short term lease costs |  |  | 178 |  |  |  | 178 |
Total lease costs |  |  | 326 |  |  |  | 327 |
|  | (in thousands) |  |  | (in thousands) |
|  | Year Ended March 31, 2023 ($) |  |  | Year Ended March 31, 2022 ($) |
Assets |  |  |  |  |  |  |  |
Operating lease asset |  |  | 326 |  |  |  | 450 |
Total lease assets |  |  | 326 |  |  |  | 450 |
Liabilities |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Accrued liabilities and others (current portion – operating lease liability) |  |  | 133 |  |  |  | 123 |
Noncurrent liabilities: |  |  |  |  |  |  |  |
Operating lease liability (non-current portion – operating lease liability) |  |  | 207 |  |  |  | 341 |
Total lease liability |  |  | 340 |  |  |  | 464 |
Supplemental cash flow and non-cash information related to leases is as follows: |  | (in thousands) Year Ended March 31, 2023 ($) |  |  | (in thousands) Year Ended March 31, 2022 ($) |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
–Operating cash flows from operating leases |  |  | 118 |  |  |  | 109 |
Right-of-use assets obtained in exchange for operating lease obligations |  |  | 326 |  |  |  | 450 |
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
As of March 31, 2023, the following table summarizes the maturity of our lease liabilities: |
Mar-24 |  |  | 151 |
Mar-25 |  |  | 133 |
Mar-26 |  |  | 87 |
Mar-27 |  |  | - |
Less: Present value discount |  |  | (31 | )
Total Lease liabilities |  |  | 340 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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