v3.25.2
Consolidated Statements of Changes in Shareholders' Equity (Deficit) - USD ($)
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Common Class A [Member]
Common Class B [Member]
Total
Balance at Mar. 31, 2022 $ 450 $ 127,820 $ (7,583,980) $ 30,590     $ (7,425,120)
Balance, shares at Mar. 31, 2022 [1] 4,500,000            
Waive of liabilities due to related parties 12,910,857     12,910,857
Net loss (4,263,231)     (4,263,231)
Foreign currency translation adjustments 18,750     18,750
Balance at Mar. 31, 2023 $ 450 13,038,677 (11,847,211) 49,340     1,241,256
Balance, shares at Mar. 31, 2023 [1] 4,500,000            
Net loss (4,899,006)     (4,899,006)
Foreign currency translation adjustments 1,111     1,111
Balance at Mar. 31, 2024 $ 450 13,038,677 (16,746,217) 50,451     (3,656,639)
Balance, shares at Mar. 31, 2024 [1] 4,500,000            
Net loss (3,376,410)     (3,376,410)
Foreign currency translation adjustments (23,847)     (23,847)
Reverse recapitalization $ 292 $ (45) 99,977     100,224
Reverse recapitalization, shares [1] 2,921,281 (450,000)            
Issuance of ordinary shares for conversion of convertible promissory notes payable $ 190 11,999,810     12,000,000
Issuance of ordinary shares for conversion of convertible promissory notes payable, shares 1,900,000 [1]         2,921,281 4,500,000  
Capitalization of deferred offering costs (1,341,541)     (1,341,541)
Balance at Mar. 31, 2025 $ 482 $ 405 $ 23,796,923 $ (20,122,627) $ 26,604     $ 3,701,787
Balance, shares at Mar. 31, 2025 [1] 4,821,281 4,050,000            
[1] The numbers of shares are presented on a retroactive basis to reflect the reverse recapitalization as described in Note 4.