v3.25.2
Consolidated Balance Sheets - USD ($)
Mar. 31, 2025
Mar. 31, 2024
Current assets:    
Cash and cash equivalents $ 31,950 $ 268,160
Contract assets 8,466 45,455
Account receivables, net 7,480
Deferred offering costs 266,028
Total current assets 313,924 313,615
NON-CURRENT ASSETS:    
Rent deposit 16,004 7,770
Right-of-use asset - operating lease 37,999 32,535
Total non-current assets 54,003 40,305
Total assets 367,927 353,920
Current liabilities:    
 Account payable 15,026
 Accrued liabilities 2,182
 Contract liabilities 131,564 101,718
 Current maturities of loan payable 378 18,645
 Due to related party 48,462
 Operating lease liabilities 38,109 23,097
Total current liabilities 220,695 158,486
Non-Current liabilities:    
Loan payable, net of current 473,188 453,832
 Operating lease liabilities, net of current 9,813
Total non-current liabilities 473,188 463,645
Total liabilities 693,883 622,131
Stockholders’ deficit:    
Ordinary shares, with $0.001 par value, 50,000,000 number of ordinary shares authorized, 9,611,111 and 7,711,111 ordinary shares issued and outstanding as of March 31, 2025 and 2024, respectively 9,611 7,711
Additional paid-in capital 641,785 5,185
Accumulated deficit (1,027,068) (312,388)
Accumulated other comprehensive income 49,716 31,281
Total stockholders’ deficit (325,956) (268,211)
Total liabilities and stockholders’ deficit $ 367,927 $ 353,920