Taxes - Schedule of Deferred Tax Liabilities (Details) - USD ($) |
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2023 |
|---|---|---|---|
| Deferred tax assets: | |||
| Allowance for credit losses | $ 347,123 | $ 619,675 | |
| Accrued member rewards | 12,394 | 15,511 | |
| Accrued employee bonus | 5,260 | 18,146 | |
| Accrued asset retirement obligation | 81,761 | 185,941 | |
| Accrued employee retirement pension | 63,040 | 72,378 | |
| Change in fair value of warrant liabilities | 531,816 | ||
| Net operating loss carry-forwards | 93,663 | 38,562 | |
| Total deferred tax assets | 1,135,057 | 950,213 | |
| Valuation allowance | (15,354) | (79,062) | $ (597,777) |
| Total deferred tax assets, net | 1,119,703 | 871,151 | |
| Deferred tax liabilities: | |||
| Change in fair value of warrant liabilities | (38,588) | ||
| Compensation receivable for consumption tax | (2,383,575) | (3,047,924) | |
| Total deferred tax liabilities | (2,383,575) | (3,086,512) | |
| Deferred tax liabilities, net | $ (1,263,872) | $ (2,215,361) |
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- Definition Investment loss from equity method investment. No definition available.
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- Definition The amount of compensation receivable for consumption tax. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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