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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE NONCONTROLLING INTEREST AND SHAREHOLDERS' DEFICIT - USD ($) $ in Thousands | Redeemable Noncontrolling Interest [Member] | Ordinary Shares Class A [Member] | Ordinary Shares Class V [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total Stockholders Equitydeficit [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance as at April 1, 2022 at Mar. 31, 2022 |  | $ 0 |  | $ 3,328 | $ 4,872 | $ (644) | $ 7,556 | $ 1,140 | $ 8,696
Beginning balance, shares at Mar. 31, 2022 |  | 10,000 |  |  |  |  |  |  |
Stock-based compensation |  |  |  | 3,805 |  |  | 3,805 |  | 3,805
Net changes in net stockholders’ investment |  |  |  | 88 |  |  | 88 |  | 88
Net income for the period |  |  |  |  | 1,446 |  | 1,446 | 260 | 1,706
Other comprehensive loss |  |  |  |  |  | (705) | (705) | (121) | (826)
Balance as at March 31, 2023 at Mar. 31, 2023 | (0) | $ (0) | $ (0) | 7,221 | 6,318 | (1,349) | 12,190 | 1,279 | 13,469
Ending balance, shares at Mar. 31, 2023 |  | 10,000 |  |  |  |  |  |  |
Transition period adjustment pursuant to ASC 326, net of tax |  |  |  |  | (190) |  | (190) | (33) | (223)
Adjusted Balance, value |  |  |  | 7,221 | 6,128 | (1,349) | 12,000 | 1,246 | 13,246
Adjusted Balance, shares |  | 10,000 |  |  |  |  |  |  |
Stock-based compensation |  |  |  | 1,626 |  |  | 1,626 |  | 1,626
Net changes in net stockholders’ investment |  |  |  | (10) |  |  | (10) |  | (10)
Share in Pre-Merger net income |  |  |  |  | 1,479 |  | 1,479 | 137 | 1,616
Share in Pre-Merger other comprehensive income |  |  |  |  |  | (169) | (169) | (22) | (191)
Impact of reverse recapitalization (Refer note 1) | 9,581 | $ 2 | $ 0 | (38,492) | (4,701) | 936 | (42,255) | (1,354) | (43,609)
Impact of reverse recapitalization (Refer note 2), shares |  | 15,247,666 | 1 |  |  |  |  |  |
Settlement of accounts payable through issuance of shares |  |  |  | 903 |  |  | 903 |  | 903
Settlement of accounts payable through issuance of shares, shares |  | 361,338 |  |  |  |  |  |  |
Net income for the period post Business Combination upto redeemable noncontrolling interest reclass | 1,391 |  |  |  | 12,484 |  | 12,484 |  | 12,484
Other comprehensive loss post Business Combination upto redeemable noncontrolling interest reclass | 10 |  |  |  |  | 7 | 7 |  | 7
Reclassification of redeemable noncontrolling interest to noncontrolling interest | (10,254) |  |  |  |  |  |  | 10,254 | 10,254
Net income for the period post Business Combination post redeemable noncontrolling interest reclass | 6 |  |  |  | 1,694 |  | 1,694 | 65 | 1,759
Other comprehensive loss post Business Combination post redeemable noncontrolling interest reclass |  |  |  |  |  | 1 | 1 |  | 1
Reclassification of negative additional paid-in capital |  |  |  | 28,752 | (28,752) |  |  |  |
Balance as at March 31, 2023 at Mar. 31, 2024 | $ 734 | $ 2 | $ 0 |  | $ (11,668) | $ (574) | $ (12,240) | $ 10,326 | $ (1,914)
Ending balance, shares at Mar. 31, 2024 |  | 15,619,004 | 1 |  |  |  |  |  |

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