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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE NONCONTROLLING INTEREST AND SHAREHOLDERS' DEFICIT (Unaudited) - 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 September 30, 2022 at Mar. 31, 2022 |  | $ 0 |  | $ 3,328 | $ 4,872 | $ (644) | $ 7,556 | $ 1,140 | $ 8,696
Balance at the beginning (Shares) at Mar. 31, 2022 |  | 10,000 |  |  |  |  |  |  |
Net income for the period |  |  |  |  | 1,158 |  | 1,158 | 200 | 1,358
Other comprehensive loss |  |  |  |  |  | (274) | (274) | (47) | (321)
Balance as at December 31, 2022 (restated) at Jun. 30, 2022 |  | $ 0 |  | 3,328 | 6,030 | (918) | 8,440 | 1,293 | 9,733
Balance at the end (Shares) at Jun. 30, 2022 |  | 10,000 |  |  |  |  |  |  |
Net income for the period |  |  |  |  | (192) |  | (192) | (30) | (222)
Other comprehensive loss |  |  |  |  |  | (279) | (279) | (48) | (327)
Stock-based compensation |  |  |  | 1,057 |  |  | 1,057 |  | 1,057
Net changes in net shareholders’ investment |  |  |  | 6 |  |  | 6 |  | 6
Balance as at December 31, 2022 (restated) at Sep. 30, 2022 |  | $ 0 |  | 4,391 | 5,838 | (1,197) | 9,032 | 1,215 | 10,247
Balance at the end (Shares) at Sep. 30, 2022 |  | 10,000 |  |  |  |  |  |  |
Net income for the period |  |  |  |  | (270) |  | (270) | (45) | (315)
Other comprehensive loss |  |  |  |  |  | (57) | (57) | (10) | (67)
Stock-based compensation |  |  |  | 1,425 |  |  | 1,425 |  | 1,425
Net changes in net shareholders’ investment |  |  |  | 12 |  |  | 12 |  | 12
Balance as at December 31, 2022 (restated) at Dec. 31, 2022 |  | $ 0 |  | 5,828 | 5,568 | (1,254) | 10,142 | 1,160 | 11,302
Balance at the end (Shares) at Dec. 31, 2022 |  | 10,000 |  |  |  |  |  |  |
Balance as at September 30, 2022 at Mar. 31, 2023 |  |  |  | 7,221 | 6,318 | (1,349) | 12,190 | 1,279 | 13,469
Balance at the beginning (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 |  |  |  |  |  |  |
Net income for the period |  |  |  |  | 421 |  | 421 | 73 | 494
Other comprehensive loss |  |  |  |  |  | (12) | (12) | (2) | (14)
Stock-based compensation |  |  |  | 1,374 |  |  | 1,374 |  | 1,374
Net changes in net shareholders’ investment |  |  |  | (10) |  |  | (10) |  | (10)
Balance as at December 31, 2022 (restated) at Jun. 30, 2023 |  |  |  | 8,585 | 6,549 | (1,361) | 13,773 | 1,317 | 15,090
Balance at the end (Shares) at Jun. 30, 2023 |  | 10,000 |  |  |  |  |  |  |
Net income for the period |  |  |  |  | 819 |  | 819 | 108 | 927
Other comprehensive loss |  |  |  |  |  | (164) | (164) | (28) | (192)
Stock-based compensation |  |  |  | 252 |  |  | 252 |  | 252
Net changes in net shareholders’ investment |  |  |  |  |  |  |  |  |
Balance as at December 31, 2022 (restated) at Sep. 30, 2023 |  |  |  | 8,837 | 7,368 | (1,525) | 14,680 | 1,397 | 16,077
Balance at the end (Shares) at Sep. 30, 2023 |  | 10,000 |  |  |  |  |  |  |
Share in Pre-Merger net income |  |  |  |  | 238 |  | 238 | (44) | 194
Share in Pre-Merger other comprehensive income |  |  |  |  |  | 7 | 7 | 1 | 8
Net income for the period | 154 |  |  |  | (16,649) |  | (16,649) |  | (16,649)
Other comprehensive loss | 8 |  |  |  |  | 4 | 4 |  | 4
Reclassification of negative additional paid-in capital |  |  |  | 28,752 | (28,752) |  |  |  |
Reverse Recapitalization, net of transaction expenses (Note 1) | 9,581 | $ 2 |  | (38,492) | (4,701) | 936 | (42,255) | (1,354) | (43,609)
Reverse Recapitalization, net of transaction expenses (Note 1), 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 |  |  |  |  |  |  |
Balance as at December 31, 2022 (restated) at Dec. 31, 2023 | $ 9,743 | $ 2 |  |  | $ (42,496) | $ (578) | $ (43,072) |  | $ (43,072)
Balance at the end (Shares) at Dec. 31, 2023 |  | 15,619,004 | 1 |  |  |  |  |  |

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