v3.25.2
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Statutory Reserve [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Mar. 31, 2022 $ 2,980 $ 18,055,407 $ 745,590 $ 29,018,885 $ 2,440,423 $ 50,263,285
Balance, shares at Mar. 31, 2022 14,900,000          
Net loss for the year (20,906,985) (20,906,985)
Mandatory conversion of convertible note 1,000,000 1,000,000
Mandatory conversion of convertible note, shares          
Foreign currency translation adjustment (3,402,058) (3,402,058)
Balance at Mar. 31, 2023 $ 2,980 19,055,407 745,590 8,111,900 (961,635) 26,954,242
Balance, shares at Mar. 31, 2023 14,900,000          
Net loss for the year (4,722,146) (4,722,146)
Mandatory conversion of convertible note $ 110 (110)
Mandatory conversion of convertible note, shares 549,451          
Foreign currency translation adjustment (733,539) (733,539)
Balance at Mar. 31, 2024 $ 3,090 19,055,297 745,590 3,389,754 (1,695,174) 21,498,557
Balance, shares at Mar. 31, 2024 15,449,451          
Net loss for the year (7,581,452) (7,581,452)
Foreign currency translation adjustment 107,698 107,698
Shares issued to management $ 96 436,704 436,800
Shares issued to management, shares 480,000          
Appropriation to statutory reserve 40,590 (40,590)
Disposal of VIE (1,619,774) (745,590) 1,649,736 (715,628)
Balance at Mar. 31, 2025 $ 3,186 $ 17,872,227 $ 40,590 $ (4,232,288) $ 62,260 $ 13,745,975
Balance, shares at Mar. 31, 2025 15,929,451