v3.25.2
Property and Equipment, Net - Schedule of Property and Equipment (Details) - USD ($)
Jun. 30, 2025
Mar. 31, 2025
Schedule of Property and Equipment [Line Items]    
Property and Equipment, Gross $ 8,061,661 $ 8,150,770
Less: Accumulated depreciation (935,416) (863,557)
Property and Equipment, net 7,126,245 7,287,213
Furniture and Fixtures [Member]    
Schedule of Property and Equipment [Line Items]    
Property and Equipment, Gross 372,039 400,080
Machinery and Equipment [Member]    
Schedule of Property and Equipment [Line Items]    
Property and Equipment, Gross 212,015 230,015
Automobile [Member]    
Schedule of Property and Equipment [Line Items]    
Property and Equipment, Gross 670,465 669,902
Leasehold Improvements [Member]    
Schedule of Property and Equipment [Line Items]    
Property and Equipment, Gross 400,151 683,595
Building [Member]    
Schedule of Property and Equipment [Line Items]    
Property and Equipment, Gross 3,663,215 3,663,215
Computer hardware and software [Member]    
Schedule of Property and Equipment [Line Items]    
Property and Equipment, Gross [1] 2,500,000 2,310,000
Properties for Rental Business [Member]    
Schedule of Property and Equipment [Line Items]    
Property and Equipment, Gross [2] $ 243,776 $ 193,963
[1] In December 2023, the Company engaged DFT, a former related party, for certain technology services, such as ERP system. The total contract price for the ERP system is $2,500,000. The ERP system is fully completed and delivered on May 20, 2025. During the fiscal year of 2025, the Company started to use part of the ERP system which was valued at $2,310,000 and treated that part as computer hardware and software and started for depreciation. As of June 30, 2025 and March 31, 2025, the Company had a prepayment of $nil and $136,580, respectively, to DFT (see Note 13 – Long-term prepayment for software development – a related party).
[2] In October 2024, the Company started to offer rental services through its subsidiaries, GOBIKE INC, in New York, FLYLA INC, in Log Angeles, and FLYTORONTO CORP., in Toronto. The rental term is from one hour to one month. In New York, the Company offers a single model of E-Bike for rent, FLY 11 PRO GOFLY as of the date of this report. In Log Angeles, the Company offers 31 types of E-Bikes and E-scooters for rent, including FLY AIR2, FLY TANK, and FLY 11 PRO. In Toronto, the Company offers three types of E-Bikes for rent, FLY 7, FLY 11, and FLY 11 PRO.