v3.25.2
Prepayments and Other Receivables (Details) - USD ($)
Jun. 01, 2025
May 01, 2025
Apr. 01, 2025
Jan. 01, 2025
Jun. 30, 2025
May 06, 2025
Mar. 31, 2025
Prepayments and Other Receivables [Line Items]              
Prepayments to vendors         $ 3,900,000   $ 2,400,000
Other receivables [1]         962,649   664,267
Third Parties [Member]              
Prepayments and Other Receivables [Line Items]              
Other receivables         $ 15,677    
FLY6AVE, INC. [Member]              
Prepayments and Other Receivables [Line Items]              
Equity interests in subsidiaries     100.00% 100.00%      
FLY14 CORP. [Member]              
Prepayments and Other Receivables [Line Items]              
Cash consideration       $ 635,193      
Company received       103,000      
FLY14 CORP. [Member] | Business Combination, Series of Individually Immaterial Business Combinations [Member]              
Prepayments and Other Receivables [Line Items]              
Remaining consideration       $ 532,193      
FLYEBIKE BROOKLYN, INC. [Member]              
Prepayments and Other Receivables [Line Items]              
Cash consideration     $ 310,055        
Company received     30,000        
Remaining consideration     $ 280,055        
ARFY CORP. [Member]              
Prepayments and Other Receivables [Line Items]              
Equity interests in subsidiaries   100.00%          
Cash consideration   $ 156,517          
Company received   55,000          
Remaining consideration   $ 101,517          
UFOTS CORP. [Member]              
Prepayments and Other Receivables [Line Items]              
Equity interests in subsidiaries 100.00%         100.00%  
Cash consideration $ 60,207            
Company received 27,000            
Remaining consideration $ 33,207            
UFOTS CORP. [Member] | Third Parties [Member]              
Prepayments and Other Receivables [Line Items]              
Other receivables             $ 29,074
[1] On January 1, 2025, the Company entered into share transfer agreements for sales of 100% of its equity interests in subsidiaries – FLYMHT INC, FLY14 CORP, EDISONEBIKE INC, and FLY6AVE INC – to third-party buyers for a total cash consideration of $635,193, with no contingent payments or adjustments. In June 2025, the Company received $103,000 from the buyers. As of June 30, 2025, the remaining consideration due from such buyers was $532,193 (See Note - 14 — DISPOSAL OF SUBSIDIARIES). On April 1, 2025, the Company entered into share transfer agreements for the sale of100% of its equity interests in subsidiaries – FLYEBIKE BROOKLYN INC, FLYMHT659 INC, and FLYBX745 INC – to third-party buyers for a total cash consideration of $310,055, with no contingent payments or adjustments. In June 2025, the Company received $30,000 from the buyers. As of June 30, 2025, the remaining consideration due from such buyers was $280,055 (See Note - 14 — DISPOSAL OF SUBSIDIARIES). On May 1, 2025, the Company entered into share transfer agreements for the sale of 100% of its equity interests in subsidiaries – ARFY CORP., FLY GC INC., and ESEBIKE INC – to third-party buyers for a total cash consideration of $156,517, with no contingent payments or adjustments. In June 2025, the Company received $55,000 from the buyers. As of June 30, 2025, the remaining consideration due from such buyers was $101,517 (See Note - 14 — DISPOSAL OF SUBSIDIARIES). On June 1, 2025, the Company entered into share transfer agreements for the sale of 100% of its equity interests in subsidiaries – UFOTS CORP and FLYCORONA INC – to third-party buyers for a total cash consideration of $60,207, with no contingent payments or adjustments. In June 2025, the Company received $27,000 from the buyers. As of June 30, 2025, the remaining consideration due from such buyers was $33,207 (See Note - 14 — DISPOSAL OF SUBSIDIARIES). As of June 30, 2025 and March 31, 2025, the Company had other receivables of $15,677 and $29,074 from a third-party individual, respectively.