Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.22.2.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 3 Months Ended 6 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Accounting Policies [Abstract]    
VIE, consolidated statements   The carrying amounts of the VIE’s consolidated assets and liabilities are as follows:
September 30, 2022
March 31, 2022
Cash and cash equivalents 1,645  134 
Restricted cash —  2,843 
Trading securities 3,437  2,942 
Brokerage and other receivables, net 273  435 
Fixed assets, net 803  1,043 
Intangible assets, net 147  205 
Right-of-use asset 512  905 
Other assets 92  127 
Total assets 6,909  8,634 
Customer liabilities 9,362  8,439 
Securities repurchase agreement obligations —  3,267 
Trade payables 5  35 
Lease liability 538  914 
Other liabilities 65  434 
Total liabilities 9,970  13,089 
Schedule of changes in the carrying amount of goodwill
The changes in the carrying amount of goodwill as of March 31, 2022, and for the 6 months ended September 30, 2022, were as follows:
Amount
Balance as of March 31, 2022 (Recasted)
 $ 5,898 
Acquisition of London Almaty 485 
Acquisition of Ticketon 3,172 
Foreign currency translation (43)
Balance as of September 30, 2022
 $ 9,512