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v3.25.2

Organization - Schedule of Correction of Immaterial Errors in Previously Issued Financial Statements Through the Current Period (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Mar. 31, 2025 | Mar. 31, 2024
Assets: |  |  |  |
Cash and cash equivalents | $ 22,034 |  | $ 24,516 |
Accounts receivable - net of related allowance for credit losses of $1 and $2, as of June 30, 2025 and March 31, 2025, respectively | 146 |  | 109 |
Operating lease right-of-use assets | 2,894 |  | 2,963 |
Property, plant, and equipment, net | 34,494 |  | 30,945 |
Liabilities: |  |  |  |
Accounts payable | 2,337 |  | 1,300 |
Accrued expenses and other current liabilities | 699 |  | 588 |
Operating lease liability - current portion | 291 |  | 286 |
Operating lease liabilities | 2,612 |  | 2,685 |
Total assets | 78,925 |  | 77,672 |
Total liabilities | 12,552 |  | 10,652 |
Total Old Market Capital Corporation shareholders' equity | 52,465 |  | 53,140 |
Total Shareholders Equity | 52,465 | $ 53,097 | 53,140 | $ 58,842
Redeemable NCI | 13,908 |  | 13,880 |
Total liabilities, redeemable non-controlling interest and shareholders' equity | 78,925 |  | $ 77,672 |
STATEMENT OF CASH FLOWS |  |  |  |
Net cash provided by (used in) operating activities | 912 | (438) |  |
Net cash (used in) provided by investing activities | (3,715) | 22,081 |  |
Net cash used in financing activities | 847 | 0 |  |
STATEMENT OF OPERATIONS |  |  |  |
Revenue recognized from contract liability balance | 3,034 | 489 |  |
Expenses: |  |  |  |
Depreciation and amortization | 608 | 91 |  |
General and administrative | 2,233 | 3,791 |  |
Net (loss) | (720) | (3,513) |  |
Loss from continuing operations | (758) | (5,572) |  |
Net income (loss) from continuing ops attributable to common shareholders (Note 5) | $ (748) | $ (3,302) |  |
Per share loss from continuing operations attributable to common shareholders - basic | $ (0.12) | $ (0.79) |  |
Per share loss from continuing operations attributable to common shareholders diluted | (0.12) | (0.79) |  |
Per share (loss) income available to common stockholders - basic | (0.11) | (0.49) |  |
Per share (loss) income available to common stockholders - diluted | $ (0.11) | $ (0.49) |  |

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