Income Taxes (Details 2) - USD ($) |
Mar. 31, 2025 |
Mar. 31, 2024 |
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Deferred tax assets | ||
Allowance for doubtful accounts receivables and other receivables | $ 59,881 | $ 175,288 |
Operating lease liabilities | ||
Net operating loss carrying forwards | 2,139,793 | 2,108,595 |
Deferred tax assets | 2,199,674 | 2,283,883 |
Deferred tax liabilities | ||
Operating lease right of use assets | ||
Less: Valuation allowance | (2,199,674) | (2,283,883) |
Deferred tax assets, net |
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- References No definition available.
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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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- 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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- References No definition available.
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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 Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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