v3.25.2
Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Shares Subscription Receivables
Retained Earnings
Accumulated Other Comprehensive Loss
Total
Balance at Mar. 31, 2024 $ 44,000 $ 2,576,000 $ (219,998) $ 4,395,649 $ (13,829) $ 6,781,822
Balance (in Shares) at Mar. 31, 2024 [1] 4,400,000          
Net loss (179,508) (179,508)
Issuance of common stock upon registered direct offering, net $ 5,175 8,364,724 8,369,899
Issuance of common stock upon registered direct offering, net (in Shares) [1]   517,500          
Foreign currency translation adjustment (1,324) (1,324)
Balance at Jun. 30, 2024 $ 49,175 10,940,724 (219,998) 4,216,141 (15,153) 14,970,889
Balance (in Shares) at Jun. 30, 2024 [1] 4,917,500          
Balance at Mar. 31, 2025 $ 49,175 10,940,724 (219,998) (895,510) (41,059) 9,833,332
Balance (in Shares) at Mar. 31, 2025 [2] 4,917,500          
Net loss (2,008,648) (2,008,648)
Issuance of common stock upon registered direct offering, net $ 57,191 5,799,319 5,856,510
Issuance of common stock upon registered direct offering, net (in Shares) [2] 5,719,111          
Foreign currency translation adjustment 22,354 22,354
Balance at Jun. 30, 2025 $ 106,366 $ 16,740,043 $ (219,998) $ (2,904,158) $ (18,705) $ 13,703,548
Balance (in Shares) at Jun. 30, 2025 [2] 10,636,611          
[1] Shares and per share data are presented on a retroactive basis to reflect the 1-for-110,000 stock split completed on April 2, 2024 and the 1-for-5 reverse stock split completed on July 3, 2025.
[2] Shares and per share data are presented on a retroactive basis to reflect the 1-for-5 reverse stock split completed on July 3, 2025.