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 |
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---|---|---|---|---|---|---|---|---|---|---|---|
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 | |||||||||
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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