v3.26.1
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 31, 2023
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2024
Product Information [Line Items]        
Shareholders equity deficit   $ (3,034) $ (5,804)  
Working capital deficit   6,797    
Current liabilities related to the FPAs   4,287    
Short term borrowings   4,436 6,504  
Settlement of accounts payable through cash or in equity   4,287    
Allowance for doubtful accounts   1,335 3,574  
Revenue loss   4,000    
Buy-out revenue   $ 1,650    
Settlement of accounts payable through issuance of Class A ordinary shares to vendors $ 855      
Shares issued [1]   15,257,425    
Deferred transaction costs   $ 125 0  
Capitalized cost   0 684  
Impairment charges   0 1,693  
Impairment of Long-Lived Assets   0 1,693  
Other income / (expense), net   273 (117)  
Employee benefit plan   846 895  
Compensated absences   $ 3,205 $ 2,553  
Customer [Member]        
Product Information [Line Items]        
Concentration of credit risk, percentage   10.00% 10.00%  
Common Class A [Member]        
Product Information [Line Items]        
Shares issued 361,388      
Accounts Receivable [Member]        
Product Information [Line Items]        
Write off of receivables   $ 1,860 $ 9,479  
Allowance for credit losses   $ 1,335 $ 3,574 $ 1,263
Revenue Benchmark [Member] | Three customer [Member]        
Product Information [Line Items]        
Concentration of credit risk, percentage   10.00%    
Revenue Benchmark [Member] | Two customers [Member]        
Product Information [Line Items]        
Concentration of credit risk, percentage     10.00%  
Ralak Consulting LLP [Member]        
Product Information [Line Items]        
Allowance for credit losses   $ 52 $ 76 $ 126
[1] Does not include 10,000 AARK ordinary shares and 655,788 Aeries Technology Group Business Accelerators Private Limited’s ordinary shares that represent noncontrolling interest in AARK. These shares will be exchangeable (together with the proportionate reduction in the voting power of the Class V ordinary share, and in the case of the exchange of all AARK ordinary shares, the forfeiture and cancellation of the Class V ordinary share) into shares in Aeries Technology, Inc. in connection with the Exchange Agreements, which is further discussed in Note 16.