Quarterly report pursuant to Section 13 or 15(d)

Deferred Tax Assets (Tables)

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Deferred Tax Assets (Tables)
 3 Months Ended
Jun. 30, 2018
Deferred Tax Assets, Net [Abstract]  
Deferred tax assets and liabilities
    June 30, 2018     March 31, 2018 (Recast)  
             
Deferred tax assets:            
Tax losses carryforward   $ 3,283     $ 3,050  
GILTI losses     404       -  
Accrued liabilities     34       49  
Revaluation on trading securities     151       88  
Stock compensation expenses     718       405  
Valuation allowance     (3,736 )     (2,433 )
Deferred tax assets     854       1,159  
                 
Deferred tax liabilities:                
Revaluation on trading securities     42       387  
                 
Deferred tax liabilities                
      42       387  
Net deferred tax assets   $ 812     $ 772