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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 3 Months Ended
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Jun. 30, 2024
Accounting Policies [Abstract] |
Disaggregation of Revenue [Table Text Block] | Net sales disaggregated by significant products and services for the three months ended June 30, 2024, and 2023 are as follows:
|  | (in thousands) Three months ended June 30, |
|  | 2024 ($) |  |  | 2023 ($) |
Infrastructure segment (1) |  |  | - |  |  |  | 167 |
Life Sciences segment |  |  |  |  |  |  |  |
Wellness and lifestyle (2) |  |  | 21 |  |  |  | 44 |
White labeling services (3) |  |  | 251 |  |  |  | 344 |
Total |  |  | 272 |  |  |  | 555 |
(1) Infrastructure segment consists of income from the rental of heavy construction equipment and construction contracts. (2) Revenue from wellness and lifestyle consists of the sale of products such as gummies, hand sanitizers, bath bombs, lotions, hemp crude extract, hemp isolate, and hemp distillate. (3) Revenue from white label services consists of rebranding our formulations or the customer’s products as per the customer’s requirement.

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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