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ACQUISITIONS OF SUBSIDIARIES (Tables) | 9 Months Ended
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Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The total purchase price was allocated as follows:
| As of September 17, 2024
ASSETS |
Cash and cash equivalents | 54 |
Margin lending, brokerage and other receivables, net | 7,417 |
Fixed assets, net | 41,770 |
Other assets, net | 270 |
TOTAL ASSETS | 49,511 |
LIABILITIES |
Margin lending and trade payables | 3,519 |
Current income tax liability | 5 |
Other liabilities | 22,315 |
TOTAL LIABILITIES | 25,839 |
Net assets acquired | 23,672 |
Goodwill | 208 |
Total purchase price | 23,880 |
The total purchase price was allocated as follows:
| As of October 17, 2024
ASSETS |
Cash and cash equivalents | 38 |
Margin lending, brokerage and other receivables, net | 84 |
Fixed assets, net | 1,890 |
Intangible assets | 674 |
Other assets, net | 84 |
TOTAL ASSETS | 2,770 |
LIABILITIES |
Margin lending and trade payables | 24 |
Current income tax liability | 30 |
Other liabilities | 995 |
TOTAL LIABILITIES | 1,049 |
Net assets acquired | 1,721 |
Goodwill | 1,298 |
Total purchase price | 3,019 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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