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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Non-controlling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Balance at the beginning at Mar. 31, 2022 | $ 25,717 | $ 756 | $ (3,002) | $ 393 | $ 26,729 |  | $ (263) | $ 1,104 |
Balance at the beginning (in shares) at Mar. 31, 2022 |  | 3,023,000 |  |  |  |  |  |  |
Balance at the beginning (in shares) at Mar. 31, 2022 |  |  | 156,000 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | (1,439) |  |  |  | (1,433) | [1] |  | (6) | [1]
Stock compensation expense | 79 |  |  | 79 |  |  |  |  |
Foreign currency translation loss | (529) |  |  |  |  |  | (529) |  |
Adjustment to fair value of redeemable non-controlling interests | 926 |  |  |  | 926 |  |  |  |
Unrealized gain on interest rate swaps, net of tax | 475 |  |  |  |  |  | 475 |  |
Reclassification of interest rate swaps into earnings | 17 |  |  |  |  |  | 17 |  |
Balance at the end at Jun. 30, 2022 | 25,246 | $ 756 | $ (3,002) | 472 | 26,222 |  | (300) | 1,098 |
Balance at the end (in shares) at Jun. 30, 2022 |  | 3,023,000 |  |  |  |  |  |  |
Balance at the end (in shares) at Jun. 30, 2022 |  |  | 156,000 |  |  |  |  |  |
Balance at the beginning at Mar. 31, 2023 | $ 12,982 | $ 757 | $ (4,083) | 728 | 13,686 |  | 816 | 1,078 |
Balance at the beginning (in shares) at Mar. 31, 2023 | 2,818,374 | 3,027,000 |  |  |  |  |  |  |
Balance at the beginning (in shares) at Mar. 31, 2023 | 208,121 |  | 208,000 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | $ (540) |  |  |  | (531) | [1] |  | (9) | [1]
Stock compensation expense | 79 |  |  | 79 |  |  |  |  |
Repurchase of common stock | (15) |  | $ (15) |  |  |  |  |  |
Repurchase of common stock (in shares) |  |  | 1,000 |  |  |  |  |  |
Foreign currency translation loss | (65) |  |  |  |  |  | (65) |  |
Adjustment to fair value of redeemable non-controlling interests | 134 |  |  |  | 134 |  |  |  |
Unrealized gain on interest rate swaps, net of tax | 24 |  |  |  |  |  | 24 |  |
Reclassification of interest rate swaps into earnings | (192) |  |  |  |  |  | (192) |  |
Balance at the end at Jun. 30, 2023 | $ 12,407 | $ 757 | $ (4,098) | $ 807 | $ 13,289 |  | $ 583 | $ 1,069 |
Balance at the end (in shares) at Jun. 30, 2023 | 2,817,754 | 3,027,000 |  |  |  |  |  |  |
Balance at the end (in shares) at Jun. 30, 2023 | 208,741 |  | 209,000 |  |  |  |  |  |
[1] | Excludes amount attributable to redeemable non-controlling interests in Contrail Aviation Support, LLC ("Contrail") and Shanwick B.V. ("Shanwick")

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