XML 56 R31.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

INTANGIBLE ASSETS (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
Amortized intangible assets |  | (in thousands) |
|  | As of March 31, 2024 ($) |  |  | As of March 31, 2023 ($) |
Patents |  |  | 836 |  |  |  | 709 |
Other intangibles |  |  | 34 |  |  |  | 34 |
Accumulated amortization |  |  | (181 | ) |  |  | (107 | )
Total amortized intangible assets |  |  | 689 |  |  |  | 636 |
Unamortized intangible assets |  |  |  |  |  |  |  |
Patents |  |  | 521 |  |  |  | 534 |
Software development cost |  |  | 406 |  |  |  | - |
Total unamortized intangible assets |  |  | 927 |  |  |  | 534 |
Total intangible assets |  |  | 1,616 |  |  |  | 1,170 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Estimated amortization expense |  | (in thousands) ($) |
For the year ended 2025 |  |  | 82 |
For the year ended 2026 |  |  | 90 |
For the year ended 2027 |  |  | 99 |
For the year ended 2028 |  |  | 109 |
For the year ended 2029 |  |  | 120 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration