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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE NONCONTROLLING INTEREST AND SHAREHOLDERS' EQUITY (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
Beginning balance, value 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            
Other comprehensive loss (705) (705) (121) (826)
Stock-based compensation 3,805 3,805 3,805
Net income for the period 1,446 1,446 260 1,706
Net changes in net stockholders’ investment 88 88 88
Ending balance, value 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              
Other comprehensive loss     (12) (12) (2) (14)
Stock-based compensation     1,374 1,374 1,374
Net income for the period 421 421 73 494
Net changes in net stockholders’ investment     (10) (10) (10)
Ending balance, value at Jun. 30, 2023 8,585 6,549 (1,361) 13,773 1,317 15,090
Ending balance, shares at Jun. 30, 2023   10,000              
Beginning balance, value at Mar. 31, 2023 (0) $ (0) $ (0) 7,221 6,318 (1,349) 12,190 1,279 13,469
Beginning 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)
Ending balance, value 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            
Net loss for the period prior to share exchange 0 (430) (430) (244) (674)
Other comprehensive loss for the period prior to share exchange 0 (1) (1) (2) (3)
Issuance of Class A ordinary shares with respect to share exchange agreement $ 2 9,396 9,398 (9,396) 2
Issuance of Class A ordinary shares with respect to share exchange agreement, shares   21,337,000              
Issuance of Class A ordinary shares in connection with private placement $ 0 4,675 4,675 4,675
Issuance of Class A ordinary shares in connection with private placement, shares   1,940,958              
Settlement of accounts payable through issuance of Class A ordinary shares $ 0 78 78 78
Settlement of accounts payable through issuance of Class A ordinary shares, shares   54,074              
Stock-based compensation $ 0 12,746 12,746 12,746
Stock based compensation, shares   5,151,005              
Net income for the period 10 (14,391) (14,391) (262) (14,653)
Other comprehensive loss for the period post share exchange (9) (66) (66) (5) (71)
Ending balance, value at Jun. 30, 2024 $ 735 $ 4 $ 0 $ 26,895 $ (26,489) $ (641) $ (231) $ 417 $ 186
Ending balance, shares at Jun. 30, 2024   44,102,041 1