XML 73 R42.htm IDEA: XBRL DOCUMENT v3.25.2
SEGMENT INFORMATION (Tables)
12 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Revenue from External Customers by Products and Services [Table Text Block]

1) The table below shows revenue reported by segments:

   (in thousands) 
Segments  Fiscal 2025
($)
   Fiscal 2024
($)
 
         
Life Sciences segment   1,271    1,345 
Total   1,271    1345 
Revenue from External Customers by Geographic Areas [Table Text Block]

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

 

      (in thousands) 
Segments  Country  Fiscal 2025
($)
   Percentage of
Total
Revenue
(%)
 
            
Asia  India   -    -%
America  U.S.   1,269    99.8%
   Colombia   2    0.2%
Total      1,271    100%

 

      (in thousands) 
Segments  Country  Fiscal 2024
($)
   Percentage of
Total
Revenue
(%)
 
            
Asia  India   164    12%
America  U.S.   1,179    87%
   Colombia   2    1%
Total      1,345    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 and foreign countries.

 

   (in thousands) 
Nature of Assets  U.S.
(Country of
Domicile)
($)
   Foreign
Countries
(India and
Colombia)
($)
   Total as of
March 31,
2025
($)
 
Intangible assets, net   1,852    -    1,852 
Property, plant, and equipment, net   3,171    49    3,220 
Claims and advances   410    271    681 
Operating lease asset   80    18    98 
Total non-current assets   5,513    338    5,851 
   (in thousands) 
Nature of Assets  U.S.
(Country of
Domicile)
($)
   Foreign
Countries
(India and
Colombia)
($)
   Total as of
March 31,
2024
($)
 
Intangible assets, net   1,616    -    1,616 
Property, plant, and equipment, net   3,620    75    3,695 
Claims and advances   410    278    688 
Operating lease asset   193    5    198 
Total non-current assets   5,839    358    6,197