v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Mar. 31, 2026
Current Assets:    
Cash and cash equivalents $ 1,506 $ 12,104
Accounts receivable, net 7,441
Prepaid expenses and other current assets 15,913 16,857
Total Current Assets 24,860 28,961
Non-current Assets:    
Operating lease right-of-use assets, net 5 10
Intangible assets, net 7 7
Investments 142 145
Other assets 6 6
Total Assets 25,020 29,129
Current Liabilities:    
Accounts payable and accrued expenses 147 173
Payable due to related party 554 566
Income tax payable 1,583 21
Current portion of operating lease liabilities 5 10
Current portion of long-term debt 171 175
Convertible bonds 6,285
Other current liabilities 91 2,916
Total Current Liabilities 2,551 10,146
Non-current Liabilities:    
Non-current portion of operating lease liabilities
Non-current portion of long-term debt 414 466
Total Liabilities 2,965 10,612
Equity:    
Preferred stock, $0.00001 par value – 500,000,000 shares authorized as of June 30, 2026 and March 31, 2026; No shares issued or outstanding as of June 30, 2026 and March 31, 2026.
Common stock, $0.00001 par value – 5,000,000,000 shares authorized as of June 30, 2026 and March 31, 2026; 487,065,702 shares issued and outstanding as of June 30, 2026 and March 31, 2026 [1] 5 5
Additional paid-in capital 31,729 31,729
Accumulated deficit (8,830) (12,360)
Accumulated other comprehensive loss (1,247) (1,135)
Total Stockholders’ Equity 21,657 18,239
Noncontrolling interests 398 278
Total Equity 22,055 18,517
Total Liabilities & Equity $ 25,020 $ 29,129
[1] The number of shares issued and outstanding presented above is adjusted retrospectively to reflect the ten-for-one forward stock split effected on December 4, 2025.