INCOME TAXES (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Valuation allowance | $ 734 | $ 3,190 |
| Income tax rate reconciliation change in deferred tax assets valuation allowance | 100.00% | |
| Valuation allowance percentage | (21.00%) | (21.10%) |
| HONG KONG | ||
| Valuation allowance percentage | 100.00% | 100.00% |
| UNITED KINGDOM | ||
| Valuation allowance percentage | 100.00% | 100.00% |
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- Definition Income tax rate reconciliation change in deferred tax assets valuation allowance. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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