XML 63 R54.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Mezzanine Equity (Tables)
9 Months Ended 12 Months Ended
Dec. 31, 2023
Mar. 31, 2023
Temporary Equity Disclosure [Abstract]    
Summary of Redeemable Convertible Preferred Stock

As of March 31,2023, the redeemable convertible preferred stock consisted of the following:

 

 

Shares
issued
and
outstanding

 

 

Per share
original
issue price

 

 

Aggregate
conversion
amount

 

 

Carrying
value

 

Series A

 

 

200,000

 

 

 

0.5

 

 

 

100,000

 

 

 

100,000

 

Series A1

 

 

1,265,100

 

 

 

1.5

 

 

 

1,897,650

 

 

 

48,174,279

 

 

 

1,465,100

 

 

 

 

 

 

1,997,650

 

 

 

48,274,279

 

As of March 31, 2023 and 2022, the redeemable convertible preferred stock consisted of the following:

As of March 31, 2023

 

 

Shares
issued and
outstanding

 

 

Per share
original issue
price

 

 

Aggregate
conversion
amount

 

 

Carrying
value

 

Series A

 

 

200,000

 

 

 

0.5

 

 

 

100,000

 

 

 

100,000

 

Series A1

 

 

1,265,100

 

 

1.5

 

 

 

1,897,650

 

 

 

48,174,279

 

 

 

1,465,100

 

 

 

 

 

 

1,997,650

 

 

 

48,274,279

 

 

As of March 31, 2022

 

 

Shares
issued and
outstanding

 

 

Per share
original issue
price

 

 

Aggregate
conversion
amount

 

 

Carrying
value

 

Series A

 

 

200,000

 

 

 

0.5

 

 

 

100,000

 

 

 

100,000

 

Series A1

 

 

747,163

 

 

1.5

 

 

 

1,120,745

 

 

 

23,596,228

 

 

 

947,163

 

 

 

 

 

 

1,220,745

 

 

 

23,696,228