v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE NONCONTROLLING INTEREST AND SHAREHOLDERS' DEFICIT - 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) $ (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 (430) (430) (244) (674)
Other comprehensive loss for the period prior to share exchange (1) (1) (1)
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 4,675 4,675 4,675
Issuance of Class A ordinary shares in connection with private placement, shares   2,211,778                
Settlement of accounts payable through issuance of Class A ordinary shares $ 1 342 343 343
Settlement of accounts payable through issuance of Class A ordinary shares, shares   181,639                
Stock based compensation 12,746 12,746 12,746
Stock based compensation, shares   9,031,027                
Purchase of Treasury Stock $ (724) (724) (724)
Purchase of Treasury Stock, shares   (1,285,392)   1,285,392            
Net (loss) / income for the period post share exchange (719) (19,282) (19,282) (919) (20,201)
Other comprehensive loss for the period post share exchange (57) (333) (333) (25) (358)
Settlement of forward purchase agreement put option liability through issuance of Class A ordinary shares 44 44 44
Settlement of forward purchase agreement put option liability through issuance of Class A ordinary shares, shares   57,811                
Reversal of additional bonus shares issued*
Reversal of additional bonus shares issued, shares   (241)                
Ending 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 for the period 642 2,507 2,507 324 2,831
Other comprehensive loss for the period (153) (1,069) (1,069) (72) (1,140)
Issuance of Class A ordinary shares with respect to share exchange agreement $ 0 (0) (0) (0)
Issuance of Class A ordinary shares with respect to share exchange agreement, shares   50,000                
Issuance of common stock with respect to share exchange agreement $ 0 740 740 740
Issuance of common stock with respect to share exchange agreement, shares   851,184                
Issuance of Class A ordinary shares with respect to agreement with FPA holder $ 0 699 699 699
Issuance of Class A ordinary shares with respect to agreement with FPA holder, shares   1,355,906                
Issuance of Class A ordinary shares in exchange of professional services $ 0 180 180 180
Issuance of Class A ordinary shares in exchange of professional services, shares   300,000                
Stock based compensation $ 0 293 293 293
Stock based compensation, shares   500,000                
Issuance of shares under subsidiary MSOP scheme 6 6
Purchase of Treasury Stock $ (580) (580) (580)
Purchase of Treasury Stock, shares   (1,712,562)   1,712,562            
Ending balance, value at Mar. 31, 2026 $ 448 $ 5 $ (0) $ (1,304) $ 29,115 $ (28,873) $ (1,977) $ (3,034) $ 1 $ (3,033)
Beginning balance, shares at Mar. 31, 2026   48,497,154 1 2,997,954