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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Sep. 30, 2024

Accounting Policies [Abstract]

Disaggregation of Revenue [Table Text Block]

Net sales disaggregated by significant products and services for the three months and six months ended September 30, 2024, and 2023 are as follows:

		(in thousands) Three months ended September 30, 2024 ($)				(in thousands) Three months ended September 30, 2023 ($)				(in thousands) Six months ended September 30, 2024 ($)				(in thousands) Six months ended September 30, 2023 ($)
Infrastructure segment (1)			-				-				-				166
Life Sciences segment
Wellness and lifestyle (2)			46				69				67				113
White labeling services (3)			366				222				617				567
Total			412				291				684				846

(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, tinctures, capsules, lotions and hemp derivatives.

(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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- References

No definition available.

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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

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