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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Mar. 31, 2018
Current assets    
Cash and cash equivalents $ 7,527 $ 8,751
Trade receivables, net 600 794
Other receivables, deposits and prepayments 1,341 745
Inventories 829 1,012
Income tax recoverable 5 5
Financial instruments at fair value 102 78
Total current assets 10,404 11,385
Investment in life insurance contract 153 149
Property, plant and equipment, net 9,591 10,434
Intangible assets, net 2,338 2,787
Total assets 22,486 24,755
Current liabilities    
Notes payable - secured 99
Bank loans - secured 445
Accounts payable 443 924
Contract liabilities 17
Accrued charges and deposits 3,168 3,178
Payable to affiliated parties 54 73
Current portion of capital lease obligations 28 28
Loan from affiliated party - current portion 67
Total current liabilities 4,155 4,369
Capital lease obligations - non current portion 5 32
Long-term loan 2,485 2,527
Long-term deposit received 692 738
Total liabilities 7,337 7,666
Stockholders' equity    
Common stock par value $0.003 per share- authorized shares - 23,333,334- issued shares: March 31, 2018: 5,543,639; - outstanding shares: March 31, 2018: 4,795,622; March 31, 2019: 4,670,773. 17 17
Additional paid-in capital 22,474 22,474
Treasury stock at cost: March 31, 2018: 748,017; March 31, 2019: 872,866. (2,773) (2,409)
Accumulated deficit (6,492) (6,029)
Accumulated other comprehensive income 1,923 3,036
Total stockholders' equity 15,149 17,089
Total liabilities and stockholders' equity $ 22,486 $ 24,755