XML 33 R25.htm IDEA: XBRL DOCUMENT
v3.25.2

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2025
Accounting Policies [Abstract] |
Schedule of allowance for credit losses | The allowance for credit losses for reported periods are as follows:
| Year ended March 31, |
| 2025 |  |  | 2024 |
Balance, beginning of period | $ | - |  |  | $ | - |
Provision for credit losses |  | 2 |  |  |  | - |
Uncollected balances written off, net of recoveries |  | - |  |  |  | - |
Balance, end of period | $ | 2 |  |  | $ | - |
Schedule of property and equipment estimated useful lives | Depreciation of property, plant, and equipment is computed using the straight-line method over the estimated useful lives of the assets as follows:
Asset |  | Estimated Useful Life
Equipment |  | 5 - 7 years
Furniture and fixtures |  | 5 - 7 years
Leasehold improvements |  | Lesser of lease term or useful life (generally 6 - 15 years)
Construction equipment |  | 5 - 10 years
Fiber plant |  | 15 - 30 years
Customer premise equipment |  | 4 - 5 years
Towers |  | 5 - 10 years
Plant in service |  | 15 - 49 years
Fair Value, Liabilities Measured on Recurring Basis | The following table summarizes the change in the Dissenting Shares liability measured at fair value, on a recurring basis, for which Level 3 inputs have been used to determine fair value:
Balance of Dissenting Shareholders' Liability as of April 1, 2024 |  | $ | - |
Initial value upon re-domestication |  |  | 4,526 |
Change in fair value |  |  | 1,103 |
Cash settlement of dissenting shareholders' liability |  |  | (5,629 | )
Balance of Dissenting Shareholders' Liability as of March 31, 2025 |  | $ | - |
Summary of financial assets and liabilities measured at fair value on recurring basis | The following tables present information about the Company’s financial instruments measured at fair value, on a recurring basis, consistent with the fair value hierarchy provisions:
|  | Fair Value Measurement Using (In thousands) |  |  |  |  |  |  |
Description |  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Fair Value |  |  | Carrying Value |
Cash and Restricted Cash: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
March 31, 2025 |  | $ | 1,400 |  |  | $ | - |  |  | $ | - |  |  | $ | 1,400 |  |  | $ | 1,400 |
March 31, 2024 |  | $ | 994 |  |  | $ | - |  |  | $ | - |  |  | $ | 994 |  |  | $ | 994 |
Cash equivalents: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
March 31, 2025 |  | $ | 23,429 |  |  | $ | - |  |  | $ | - |  |  | $ | 23,429 |  |  | $ | 23,429 |
March 31, 2024 |  | $ | 17,988 |  |  | $ | - |  |  | $ | - |  |  | $ | 17,988 |  |  | $ | 17,988 |
Term loan advance to Amplex: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
March 31, 2025 |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
March 31, 2024 |  | $ | - |  |  | $ | - |  |  | $ | 300 |  |  | $ | 300 |  |  | $ | 300 |
Schedule of Term Loan Advance | The following table summarizes the changes in financial assets measured at fair value, on a recurring basis, for which Level 3 inputs have been used to determine fair value:
Balance of Term Loan Advances as of April 1, 2024 |  | $ | 300 |
Issued |  |  | 450 |
Change in fair value |  |  | - |
Interest accrued |  |  | 4 |
Conversion |  |  | (754 | )
Balance of Term Loan Advances as of March 31, 2025 |  | $ | - |
Balance of Dissenting Shareholders' Liability as of April 1, 2024 |  | $ | - |
Initial value upon re-domestication |  |  | 4,526 |
Change in fair value |  |  | 1,103 |
Cash settlement of dissenting shareholders' liability |  |  | (5,629 | )
Balance of Dissenting Shareholders' Liability as of March 31, 2025 |  | $ | - |

X
- Definition Tabular disclosure of property and equipment estimated useful lives of the asset. + References No definition available. + Details
Name: | omcc_PropertyAndEquipmentEstimatedUsefulLivesTableTextBlock
Namespace Prefix: | omcc_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Allowance For Credit Losses [Table Text Block] + References No definition available. + Details
Name: | omcc_ScheduleOfAllowanceForCreditLossesTableTextBlock
Namespace Prefix: | omcc_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Term Loan Advances [TableTextBlock] + References No definition available. + Details
Name: | omcc_ScheduleOfTermLoanAdvancesTabletextblock
Namespace Prefix: | omcc_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). Where the quoted price in an active market for the identical liability is not available, the Level 1 input is the quoted price of an identical liability when traded as an asset. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
Name: | us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
Name: | us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration