v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE NONCONTROLLING INTEREST AND SHAREHOLDERS' DEFICIT (Unaudited) - USD ($)
$ in Thousands
Redeemable Noncontrolling Interest [Member]
Ordinary Shares Class A [Member]
Ordinary Shares Class V [Member]
Ordinary Shares Treasury Shares [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total Stockholders Equitydeficit [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Mar. 31, 2024 $ 734 $ 2 $ 0   $ 0 $ (11,668) $ (574) $ (12,240) $ 10,326 $ (1,914)
Beginning balance, shares at Mar. 31, 2024   15,619,004 1              
Net loss for the period prior to share exchange 0   (430) (430) (244) (674)
Other comprehensive loss for the period prior to share exchange 0   (1) (1) (2) (3)
Issuance of Class A ordinary shares with respect to share exchange agreement $ 2   9,396 9,398 (9,396) 2
Issuance of Class A ordinary shares with respect to share exchange agreement, shares   21,337,000                
Issuance of Class A ordinary shares in connection with private placement $ 0   4,675 4,675 4,675
Issuance of Class A ordinary shares in connection with private placement, shares   1,940,958                
Settlement of accounts payable through issuance of Class A ordinary shares $ 0   78 78 78
Settlement of accounts payable through issuance of Class A ordinary shares, shares   54,074                
Stock based compensation $ 0   12,746 12,746 12,746
Stock based compensation, shares   5,151,005                
Net income / (loss) for the period post share exchange 10   (14,391) (14,391) (262) (14,653)
Other comprehensive loss for the period post share exchange (9)   (66) (66) (5) (71)
Balance as at June 30, 2024 at Jun. 30, 2024 735 $ 4 $ 0   26,895 (26,489) (641) (231) 417 186
Ending balance, shares at Jun. 30, 2024   44,102,041 1              
Beginning balance, value at Mar. 31, 2025 (42) $ 5 $ 0 $ (724) 27,203 (31,380) (908) (5,804) (258) (6,062)
Beginning balance, shares at Mar. 31, 2025   47,152,626 1 1,285,392            
Net income / (loss) for the period post share exchange 102 1,512 1,512 62 1,574
Other comprehensive loss for the period 0
Balance as at June 30, 2024 at Jun. 30, 2025 $ 60 $ 5 $ 0 $ (724) $ 27,203 $ (29,868) $ (908) $ (4,292) $ (196) $ (4,488)
Ending balance, shares at Jun. 30, 2025   47,152,626 1 1,285,392