v3.25.2
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Mar. 31, 2024 $ 124,493 $ 1,517,753 $ 9,040,515 $ 3,254,706 $ 13,937,467 $ 112,654 $ 14,050,121
Balance, shares at Mar. 31, 2024 12,449,308            
Net income (loss) 625,493 625,493 (16,416) 609,077
Other comprehensive income (loss) (83,390) (83,390) (3,865) (87,255)
Balance at Jun. 30, 2024 $ 124,493 1,517,753 9,666,008 3,171,316 14,479,570 92,374 14,571,944
Balance, shares at Jun. 30, 2024 12,449,308            
Balance at Mar. 31, 2025 $ 130,265 1,588,105 11,106,063 3,100,884 15,925,317 15,925,317
Balance, shares at Mar. 31, 2025 13,026,464            
Net income (loss) 741,195 741,195 741,195
Other comprehensive income (loss) (55,759) (55,759) (55,759)
Issuance of shares pursuant to initial public offering 3,935,522 3,935,522 $ 3,935,522
Issuance of shares pursuant to initial public offering, shares 800,004           800,004
offering cost (151,050) (151,050) $ (151,050)
Balance at Jun. 30, 2025 $ 130,265 $ 5,372,577 $ 11,847,258 $ 3,045,125 $ 20,395,225 $ 20,395,225
Balance, shares at Jun. 30, 2025 13,826,468