Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.22.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Preferred Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income / (Loss)
Accumulated Deficit
Non-Controlling Interest
Beginning balance (in shares) at Mar. 31, 2020 [1]   87,306,784 100,000 754,599        
Beginning balance at Mar. 31, 2020 [1] $ 77,454 $ 10 $ 100 $ (71) $ 360,224 $ (591) $ (282,218) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 9,940 [2]           9,940 [1]  
Foreign currency translation (142) [2]         (142) [1]    
Stock-based compensation [1] 1,438       1,438      
Stock-based compensation for services rendered [1] 173       173      
Options exercised (in shares) [1]   224,012            
Options exercised [1] 437       437      
Ending balance (in shares) at Jun. 30, 2020 [1]   87,530,796 100,000 754,599        
Ending balance at Jun. 30, 2020 [1] 89,300 $ 10 $ 100 $ (71) 362,272 (733) (272,278) 0
Beginning balance (in shares) at Mar. 31, 2021 [1]   89,949,847 100,000 754,599        
Beginning balance at Mar. 31, 2021 [1] 145,112 $ 10 $ 100 $ (71) 373,310 (903) (227,334) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 14,253 [2]           14,284 [1] (31) [1]
Foreign currency translation [1] (20,781)         (20,019)   (762)
Stock-based compensation (in shares) [1]   207,758            
Stock-based compensation [1] 2,365       2,365      
Stock-based compensation for services rendered [1] 1,340       1,340      
Shares for acquisition of Fyber (in shares) [1]   4,716,935            
Shares for acquisition of Fyber [1] 359,233       359,233      
Non-controlling interests in Fyber [1] $ 24,558             24,558
Options exercised (in shares) 178,127 178,127 [1]            
Options exercised [1] $ 695       695      
Ending balance (in shares) at Jun. 30, 2021 [1]   95,052,667 100,000 754,599        
Ending balance at Jun. 30, 2021 [1] $ 526,775 $ 10 $ 100 $ (71) $ 736,943 $ (20,922) $ (213,050) $ 23,765
[1] In the quarter ending June 30, 2021, the Company initiated two significant acquisitions. Please refer to Note 4 in the accompanying condensed consolidated financial statements.
[2] In the quarter ending June 30, 2021, the Company initiated two significant acquisitions. Please refer to Note 4 in the accompanying condensed consolidated financial statements.