XML 52 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Tables)
3 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Schedule of segment information

Three Months Ended June 30, 2020   Commodities     Financial     Technology     Total  
Segmented operating revenues   $ 2,223     $ 90     $ -     $ 2,313  
Cost of revenues     1,093       -       -       1,093  
Gross profit     1,130       90       -       1,220  
Total operating expenses net of depreciation, amortization, depletion and accretion     2,066       129       919       3,114  
Depreciation, amortization, depletion and accretion     238       -       63       301  
Other (income) expense     13,738       875       4,373       18,986  
Loss from continuing operations   $ (14,912 )   $ (914 )   $ (5,355 )   $ (21,181 )
                                 
Segmented assets as of June 30, 2020                                
Property and equipment, net   $ 3,219     $ -     $ 478     $ 3,697  
Oil and Gas Properties   $ 6,001     $ -     $ -     $ 6,001  
Intangible assets, net   $ 9,281     $ 3,223     $ -     $ 12,504  
Capital expenditures   $ 50     $ -     $ -     $ 50  

 

Three Months Ended June 30, 2019  Commodities   Financial   Technology   Total 
Segmented operating revenues  $-   $23   $12   $35 
Cost of revenues   -    -    45    45 
Gross profit   -    23    (33)   (10)
Total operating expenses net of depreciation, amortization, and impairment   -    139    2,308    2,447 
Depreciation and amortization   -    -    77    77 
Other (income) expense   -    (148)   (738)   (886)
Income (loss) from continuing operations  $            $32   $(1,680)  $(1,648)
                     
Segmented assets as of June 30, 2019                    
Property and equipment, net  $-   $-   $747   $747 
Oil and Gas Properties  $-   $-   $-   $- 
Intangible assets, net  $-   $3,223   $-   $3,223 
Capital expenditures  $-   $-   $-   $-