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v3.23.3

SEGMENT INFORMATION (Tables) | 6 Months Ended
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Sep. 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) Three months ended September 30, 2023 ($) |  |  | (in thousands) Three months ended September 30, 2022 ($) |  |  | (in thousands) Six months ended September 30, 2023 ($) |  |  | (in thousands) Six months ended September 30, 2022 ($) |
Infrastructure segment |  |  | - |  |  |  | 7 |  |  |  | 166 |  |  |  | 17 |
Life Sciences segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wellness and lifestyle |  |  | 69 |  |  |  | 150 |  |  |  | 113 |  |  |  | 230 |
White labeling services |  |  | 222 |  |  |  | 45 |  |  |  | 567 |  |  |  | 167 |
Total |  |  | 291 |  |  |  | 202 |  |  |  | 846 |  |  |  | 414 |
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 September 30, 2023 ($) |  |  | Six months ended September 30, 2023 ($) |
Asia |  | India |  |  | - |  |  |  | 166 |
America |  | U.S. |  |  | 291 |  |  |  | 680 |
Total |  |  | 291 |  |  |  | 846 |
|  |  |  | (in thousands) |
Segments |  | Country |  | Three months ended September 30, 2022 ($) |  |  | Six months ended September 30, 2022 ($) |
Asia |  | India |  |  | 7 |  |  |  | 17 |
America |  | U.S. |  |  | 195 |  |  |  | 397 |
Total |  |  | 202 |  |  |  | 414 |
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 September 30, 2023 ($) |
Intangible assets, net |  |  | 1,181 |  |  |  | - |  |  |  | 1,181 |
Property, plant, and equipment, net |  |  | 3,855 |  |  |  | 4,092 |  |  |  | 7,947 |
Claims and advances |  |  | 588 |  |  |  | 410 |  |  |  | 998 |
Operating lease asset |  |  | 247 |  |  |  | 16 |  |  |  | 263 |
Total non-current assets |  |  | 5,871 |  |  |  | 4,518 |  |  |  | 10,389 |
|  | (in thousands) |
Nature of assets |  | USA (Country of Domicile) ($) |  |  | 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 |

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- 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 + Details
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- 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 + Details
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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 + Details
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