XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.25.2

Earnings (Loss) per Share | 3 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Earnings (Loss) per Share | 12. Earnings (Loss) per Share The following table sets forth the computation of basic and diluted earnings (loss) per share adjusted to give effect to the Stock Split is as follows:
| Three Months Ended June 30,
| 2025 |  | 2024
Numerator: |  |  |
Net income (loss) attributable to common stockholders | $ | 502 |  |  | $ | (9,447) |
Denominator: |  |  |
Basic weighted-average number of shares outstanding | 166,611,519 |  |  | 166,611,519 |
Effect of dilutive potential common shares | — |  |  | — |
Dilutive weighted-average number of shares outstanding | 166,611,519 |  |  | 166,611,519 |
Earnings (loss) per share attributable to common stockholders |  |  |
Basic and diluted earnings (loss) per share | $ | 0.00 |  |  | $ | (0.06) |
The following table summarizes the Company's outstanding common stock equivalents that were excluded from the computation of diluted earnings (loss) per share on the basis that they represent contingently issuable shares that were not issuable as of the end of the reporting period:
| Three Months Ended June 30,
| 2025 |  | 2024
Stock options | 8,611,063 |  |  | 9,763,898 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration