XML 38 R26.htm IDEA: XBRL DOCUMENT v3.25.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Sep. 30, 2025
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, 2025, and 2024 are as follows:

 

   (in thousands) 
   Three
months
ended
September 30,
2025
($)
   Three
months
ended
September 30,
2024
($)
   Six
months
ended
September 30,
2025
($)
   Six
months
ended
September 30,
2024
($)
 
Life Sciences segment                
Wellness and lifestyle (1)   38    46    44    67 
White labeling services (2)   153    366    475    617 
Total   191    412    519    684 

 

(1)Revenue from wellness and lifestyle consists of the sale of products such as gummies.
(2)Revenue from white label services consists of rebranding our formulations or the customer’s products as per the customer’s requirement.