Income Tax - Schedule of Reconciles to the Company’s Effective Tax Rate (Details) - USD ($) |
3 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Schedule of Reconciles to the Company’s Effective Tax Rate [Abstract] | ||
Pre-tax book loss (in Dollars) | $ (2,058,907) | $ (107,063) |
Federal Statutory rate | 21.00% | 21.00% |
State income tax rate, net of federal income tax benefit | 6.80% | (11.40%) |
City income tax rate, net of federal income tax benefit | 6.10% | (0.50%) |
Foreign statutory rate | 0.10% | (0.10%) |
Permanent differences | 1.90% | (76.80%) |
Valuation allowance of deferred tax assets | (33.40%) | 0.10% |
Return to project adjustment | (0.10%) | |
Total | 2.40% | (67.70%) |
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- Definition Percentage of city income tax rate, net of federal income tax benefit. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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