XML 54 R25.htm IDEA: XBRL DOCUMENT v3.25.2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Jun. 30, 2025

Accounting Policies [Abstract]

Disaggregation of Revenue [Table Text Block]

Net sales disaggregated by significant products and services for the three months ended June 30, 2025, and 2024 are as follows:

		(in thousands) Three months ended June 30,
		2025($)				2024($)
Life Sciences segment
Wellness and lifestyle (1)			6				21
White labeling services (2)			322				251
Total			328				272

(1) 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.

(2) Revenue from white label services consists of rebranding our formulations or the customer’s products as per the customer’s requirement.

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration