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v3.24.3

Summary of Significant Accounting Policies (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands |  | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Nov. 03, 2023 | Dec. 31, 2023 | Mar. 31, 2024 | Mar. 31, 2023 | Nov. 06, 2023 | Mar. 31, 2022
Shareholders equity deficit |  |  |  | $ 1,914 | $ (13,469) |  | $ (8,696)
Cash and cash equivalents |  |  |  | $ 2,084 |  |  |
Redemption shares |  |  |  | 288,333 |  |  |
Number of shares issued |  |  |  | 200,000 |  |  |
Prepayment Amount |  |  |  | $ 42,760 |  |  |
Underlying consideration amount |  |  |  | $ 39,678 |  |  |
Settlement of accounts payable through issuance of Class A ordinary shares to vendors |  |  | $ 855 |  |  |  |
Shares issued | [1] |  |  | 15,257,666 |  |  |
Allowance for credit losses |  |  |  | $ 1,263 | 0 |  |
Deferred transaction costs |  |  |  | 0 | 1,921 | $ 3,697 |
Capitalized cost |  |  |  | 663 | 568 |  |
Impairment charges |  |  |  | 0 | 0 |  |
Employee benefit plan |  |  |  | 796 | 642 |  |
Compensated absences |  |  |  | $ 2,537 | $ 1,910 |  |
Customer Two [Member] |  |  |  |  |  |  |
Concentration of credit risk, percentage |  |  |  | 12.00% | 16.00% |  |
Customer Four [Member] |  |  |  |  |  |  |
Concentration of credit risk, percentage |  |  |  |  | 11.00% |  |
Customer [Member] |  |  |  |  |  |  |
Concentration of credit risk, percentage |  |  |  | 10.00% | 10.00% |  |
Revenue Benchmark [Member] | Customer Two [Member] |  |  |  |  |  |  |
Concentration of credit risk, percentage |  |  |  | 10.00% | 10.00% |  |
Revenue Benchmark [Member] | Customer Four [Member] |  |  |  |  |  |  |
Concentration of credit risk, percentage |  |  |  | 10.00% | 10.00% |  |
Forward Purchase Agreement [Member] |  |  |  |  |  |  |
Cash paid |  |  |  | $ 3,083 |  |  |
Prepayment Amount |  |  |  | 10,244 |  |  |
Derivative liability |  |  |  | 25,009 |  |  |
Change in the fair value of derivative liability |  |  |  | 14,765 |  |  |
Forward Purchase Agreement [Member] | Common Stock [Member] |  |  |  |  |  |  |
Number of shares issued |  | 4,000,000 |  |  |  |  |
Forward Purchase Agreement [Member] | A T I [Member] |  |  |  |  |  |  |
Cash paid |  |  |  | $ 2 |  |  |
Weighted average price |  |  |  | $ 2.5 |  |  |
Common Class A [Member] |  |  |  |  |  |  |
Shares issued |  |  |  | 361,338 |  |  |
Common Class A [Member] | Forward Purchase Agreement [Member] |  |  |  |  |  |  |
Number of shares issued |  | 3,711,667 |  |  |  |  |
Number of share issued, value |  |  |  | $ 39,678 |  |  |
[1] | Does not include 10,000 AARK ordinary shares and 655,788 ordinary shares of Aeries Technology Group Business Accelerators Private Limited that represent noncontrolling interest in AARK. These shares will be exchangeable (together with the proportionate reduction in the voting power of the Class V ordinary share, and in the case of the exchange of all AARK ordinary shares, the forfeiture and cancellation of the Class V ordinary share) into shares in ATI in connection with the Exchange Agreements, which is further discussed in Note 19.

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