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SEGMENT INFORMATION (Tables)

3 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Revenue from External Customers by Products and Services [Table Text Block]

1) The table below shows revenue reported by segment:

		(in thousands)
Segments		Three months ended June 30, 2023 ($)				Percentage of Total Revenue (%)
Infrastructure segment			167				30	%
Life Sciences segment			388				70	%
Total			555				100	%

		(in thousands)
Segments		Three months ended June 30, 2022 ($)				Percentage of Total Revenue (%)
Infrastructure segment			10				5	%
Life Sciences segment			202				95	%
Total			212				100	%

Revenue from External Customers by Geographic Areas [Table Text Block]

2) The table below shows the revenue attributed to the country of domicile (U.S.) and foreign countries. Revenue is generally attributed to the geographic location of customers:

				(in thousands)
Segments		Country		Three months ended June 30, 2023 ($)				Percentage of Total Revenue (%)
Asia		India			167				30	%
America		U.S.			388				70	%
Total					555				100	%

				(in thousands)
Segments		Country		Three months ended June 30, 2022 ($)				Percentage of Total Revenue (%)
Asia		India			10				5	%
America		U.S.			202				95	%
Total					212				100	%

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

3) The table below shows the non-current assets other than financial instruments held in the country of domicile (U.S.) and foreign countries.

		(in thousands)
Nature of assets		USA (Country of Domicile) ($)				Foreign Countries (India, Hong Kong, and Colombia) ($)				Total as of June 30, 2023 ($)
Intangible assets, net			1,179				-				1,179
Property, plant, and equipment, net			3,958				4,146				8,104
Claims and advances			597				420				1,017
Operating lease asset			273				22				295
Total non-current assets			6,007				4,588				10,595

		(in thousands)
Nature of assets		USA (Country of Domicile) ($)				Foreign Countries (India, Hong Kong, and Colombia) ($)				Total as of March 31, 2023 ($)
Intangible assets, net			1,170				-				1,170
Property, plant, and equipment, net			4,074				4,139				8,213
Claims and advances			585				418				1,003
Operating lease asset			298				28				326
Total non-current assets			6,127				4,585				10,712

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph a
-SubTopic 10
-Topic 280
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

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X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-40

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

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