Schedule of accrued expenses (Details) - USD ($) |
Mar. 31, 2025 |
Mar. 31, 2024 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accrued payroll | $ 330,812 | $ 37,224 |
| Accrued rental fee | 167,358 | 65,607 |
| Accrued Interest | 12,000 | |
| Amount due to third parties | 3,283 | 3,322 |
| Other | 3,160 | 323 |
| Accrued expenses – Continuing operations | 516,613 | 106,476 |
| Accrued expenses – Discontinued operations | 1,108,409 | |
| Total | $ 516,613 | $ 1,214,885 |
| X | ||||||||||
- Definition Accrued expenses continuing operations. No definition available.
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- Definition Accrued expenses discontinued operations. No definition available.
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- Definition Accrued interest. No definition available.
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- Definition Amount due to third parties. No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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