v3.25.2
Condensed Consolidated Interim Statements of Stockholders Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid in Capital
Accumulated Other Comprehensive Income
Treasury Stock
Noncontrolling Interest
Deficit
Total
Balance at Mar. 31, 2023 $ 47 $ 93,108 $ 2,944 $ (100) $ 15,664 $ (96,848) $ 14,815
Balance (in Shares) at Mar. 31, 2023 47,276,886            
Shares issued for executive bonuses $ 3 1,510 1,513
Shares issued for executive bonuses (in Shares) 2,750,000            
Cancellation of treasury stock (100) 100
Cancellation of treasury stock (in Shares) (56,162)            
Elimination of noncontrolling interest on disposal (15,590) (15,590)
Noncontrolling interest share of P&L (Note 7) (580) (580)
Transfer 103 (103)
Foreign exchange translation gain (loss) 156 156
Recycle of foreign exchange translation reserve on disposal 165 165
Net profit (loss) for the period 3,043 3,043
Balance at Jun. 30, 2023 $ 50 94,518 3,265 (403) 93,908 3,522
Balance (in Shares) at Jun. 30, 2023 49,970,274            
Balance at Mar. 31, 2023 $ 47 93,108 2,944 (100) 15,664 (96,848) 14,815
Balance (in Shares) at Mar. 31, 2023 47,276,886            
Net profit (loss) for the period             307
Balance at Sep. 30, 2023 $ 52 95,906 3,691 573 (96,644) 3,578
Balance (in Shares) at Sep. 30, 2023 52,220,274            
Balance at Jun. 30, 2023 $ 50 94,518 3,265 (403) 93,908 3,522
Balance (in Shares) at Jun. 30, 2023 49,970,274            
Shares issued for employee services $ 2 1,370 1,372
Shares issued for employee services (in Shares) 2,250,000            
Fair value of options granted 18 18
Noncontrolling interest share of P&L (Note 7) 976 976
Foreign exchange translation gain (loss) 426 426
Net profit (loss) for the period (2,736) (2,736)
Balance at Sep. 30, 2023 $ 52 95,906 3,691 573 (96,644) 3,578
Balance (in Shares) at Sep. 30, 2023 52,220,274            
Balance at Mar. 31, 2024 $ 52 98,023 3,564 758 (96,389) $ 6,008
Balance (in Shares) at Mar. 31, 2024 52,345,724           52,345,724
Shares issued for executive bonuses $ 5 (5)  
Shares issued for executive bonuses (in Shares) 4,500,000            
Share-based compensation 4 $ 4
Noncontrolling interest share of P&L (Note 7) (30) (30)
Foreign exchange translation gain (loss) 98 98
Net profit (loss) for the period (3,515) (3,515)
Balance at Jun. 30, 2024 $ 57 98,022 3,662 728 (99,904) 2,565
Balance (in Shares) at Jun. 30, 2024 56,845,724            
Balance at Mar. 31, 2024 $ 52 98,023 3,564 758 (96,389) $ 6,008
Balance (in Shares) at Mar. 31, 2024 52,345,724           52,345,724
Net profit (loss) for the period             $ (7,452)
Balance at Sep. 30, 2024 $ 57 98,023 3,866 721 (103,841) $ (1,174)
Balance (in Shares) at Sep. 30, 2024 56,845,724           56,845,724
Balance at Jun. 30, 2024 $ 57 98,022 3,662 728 (99,904) $ 2,565
Balance (in Shares) at Jun. 30, 2024 56,845,724            
Share-based compensation 1 1
Noncontrolling interest share of P&L (Note 7) (7) (7)
Foreign exchange translation gain (loss) 204 204
Net profit (loss) for the period (3,937) (3,937)
Balance at Sep. 30, 2024 $ 57 $ 98,023 $ 3,866 $ 721 $ (103,841) $ (1,174)
Balance (in Shares) at Sep. 30, 2024 56,845,724           56,845,724