v3.25.2
Summary of Significant Accounting Policies (Details)
6 Months Ended 12 Months Ended
Sep. 30, 2024
USD ($)
Mar. 31, 2025
USD ($)
Mar. 31, 2025
JPY (¥)
Mar. 31, 2025
HKD ($)
Mar. 31, 2025
CAD ($)
Mar. 31, 2025
MYR (RM)
Mar. 31, 2024
USD ($)
Mar. 31, 2023
USD ($)
Summary of Significant Accounting Policies [Line Items]                
Accounts receivable   $ 1,040,434         $ 1,244,662 $ 3,219,772
Other receivables   14,974         728,554  
Allowance for credit losses for compensation receivable   93,103         99,526  
Impairment for operating lease right-of-use lease assets          
Inventory write down   61,935         (68,361) 150,382
Non-current liabilities   1,470,135         1,934,927  
Impairment loss   143,621        
Non-refundable initial franchise fee   $ 20,000 ¥ 3,000,000          
Franchise fees royalties percentage   5.00% 5.00% 5.00% 5.00% 5.00%    
Directly-operated expenses   $ 1 ¥ 100 $ 1 $ 1      
Deferred revenue   8,027,153         55,093  
Revenue recognized on deferred revenue $ 82,017 44,907           94,386
Unredeemed membership points   $ 8,027,153            
Tax benefit percentage   50.00% 50.00% 50.00% 50.00% 50.00%    
Shipping and handling expenses   $ 1,833,788         1,793,286 5,863,482
Advertising expenses   $ 112,698         $ 301,681 $ 748,363
Number of operating segments   3 3 3 3 3    
Deposit insurance corporation       $ 500,000        
Customer Concentration Risk [Member] | Customer One [Member] | Revenue Benchmark [Member]                
Summary of Significant Accounting Policies [Line Items]                
Risk percentage   13.40% 13.40% 13.40% 13.40% 13.40% 18.80% 10.60%
Customer Concentration Risk [Member] | Customer One [Member] | Accounts Receivable [Member]                
Summary of Significant Accounting Policies [Line Items]                
Risk percentage   23.70% 23.70% 23.70% 23.70% 23.70% 26.50%  
Customer Concentration Risk [Member] | Customer Two [Member] | Accounts Receivable [Member]                
Summary of Significant Accounting Policies [Line Items]                
Risk percentage   11.30% 11.30% 11.30% 11.30% 11.30% 10.60%  
Customer Concentration Risk [Member] | CustomerThreeMember | Accounts Receivable [Member]                
Summary of Significant Accounting Policies [Line Items]                
Risk percentage   10.00% 10.00% 10.00% 10.00% 10.00% 10.20%  
Merchandise Inventories [Member]                
Summary of Significant Accounting Policies [Line Items]                
Inventory write down   $ 132,904         $ 69,700  
Asset Retirement Obligations [Member]                
Summary of Significant Accounting Policies [Line Items]                
Non-current liabilities   597,965         773,802  
Consumption Tax [Member]                
Summary of Significant Accounting Policies [Line Items]                
Allowance for credit losses for compensation receivable   $ 93,103         $ 99,526  
Suppliers One [Member] | Supplier Concentration Risk [Member] | Total purchases [Member]                
Summary of Significant Accounting Policies [Line Items]                
Risk percentage   28.20% 28.20% 28.20% 28.20% 28.20% 22.50% 18.20%
Suppliers Two [Member] | Supplier Concentration Risk [Member] | Total purchases [Member]                
Summary of Significant Accounting Policies [Line Items]                
Risk percentage   18.50% 18.50% 18.50% 18.50% 18.50% 21.20% 16.30%
Suppliers Three [Member] | Supplier Concentration Risk [Member] | Total purchases [Member]                
Summary of Significant Accounting Policies [Line Items]                
Risk percentage               12.00%
Japan [Member]                
Summary of Significant Accounting Policies [Line Items]                
Directly-operated expenses | ¥     ¥ 1          
Cash deposit   $ 3,329,061         $ 1,964,529  
Total revenue percentage   70.50%         77.80% 88.20%
Hong Kong [Member]                
Summary of Significant Accounting Policies [Line Items]                
Directly-operated expenses       $ 1        
Number of membership points convertible into currency units   250 250 250 250 250    
Cash deposit   $ 1,171,506         $ 93,919  
Total revenue percentage   29.50%         22.20% 11.80%
China [Member]                
Summary of Significant Accounting Policies [Line Items]                
Cash deposit   $ 138,365         $ 139,167  
Malaysia [Member]                
Summary of Significant Accounting Policies [Line Items]                
Cash deposit   710         13,137  
Deposit insurance corporation | RM           RM 250,000    
United States [Member]                
Summary of Significant Accounting Policies [Line Items]                
Cash deposit   96,843         111,301  
Deposit insurance corporation   250,000            
Canada [Member]                
Summary of Significant Accounting Policies [Line Items]                
Cash deposit   29,465         $ 29,090  
Deposit insurance corporation   $ 70,000     $ 100,000      
Minimum [Member]                
Summary of Significant Accounting Policies [Line Items]                
Percentage of ownership interest in voting stock   20.00%            
Percentage of consumption tax rate   8.00% 8.00% 8.00% 8.00% 8.00%    
Maximum [Member]                
Summary of Significant Accounting Policies [Line Items]                
Percentage of ownership interest in voting stock   50.00%            
Percentage of consumption tax rate   10.00% 10.00% 10.00% 10.00% 10.00%    
Deposit Insurance System [Member]                
Summary of Significant Accounting Policies [Line Items]                
Deposit insurance corporation   $ 56,000            
Hong Kong Deposit Protection Board [Member]                
Summary of Significant Accounting Policies [Line Items]                
Deposit insurance corporation   $ 64,000