INCOME TAXES (Details Narrative) |
12 Months Ended | ||||||||
---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2025
USD ($)
|
Mar. 31, 2025
HKD ($)
|
Mar. 31, 2024
USD ($)
|
Mar. 31, 2023
USD ($)
|
[1] | |||||
Assessable profits | $ (557,108) | [1] | $ 2,000,000 | $ (808,336) | [1] | $ (703,433) | |||
Effective income tax rate reconciliation, percent | 80.00% | 80.00% | |||||||
UNITED STATES | |||||||||
Effective income tax rate reconciliation GILTI percent | 50.00% | 50.00% | |||||||
Effective income tax rate reconciliation | 10.50% | 10.50% | |||||||
Net operating loss | $ 5,827,920 | 4,058,527 | |||||||
HONG KONG | |||||||||
Effective income tax rate reconciliation | 8.25% | 8.25% | |||||||
Assessable profits | $ 2,000,000 | ||||||||
Effective income tax rate reconciliation federal tax rate | 16.50% | 16.50% | |||||||
Net operating loss | $ 14,647,846 | $ 12,046,054 | |||||||
Effective income tax rate reconciliation, percent | 16.50% | 16.50% | |||||||
|
X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|