v3.26.1
Discontinued Operations - Schedule of Carrying Value of the Assets and Liabilities and Consolidated Statements of Operations (Details) - Discontinued Operations [Member] - USD ($)
 12 Months Ended
Dec. 31, 2024
Mar. 31, 2024
CURRENT ASSETS    
Cash and equivalents   $ 114
Accounts receivable, net   43,164
Other receivables   877,749
Prepaid expenses   52,419
Security deposit   5,364
Inventory, net   184,590
Property and equipment, net   92,274
ROU, Net   112,213
TOTAL ASSETS   1,367,887
CURRENT LIABILITIES    
Bank overdraft   2,532
Accounts payable   183,170
Taxes payable   14,515
Accrued liabilities and other payables   841,390
Accrued interest on government loans   13,603
Finance lease liabilities   2,694
Operating lease liability   50,331
Loan from officer   29,000
Finance lease liabilities   695
Operating lease liability   61,996
Government loans payable   145,714
TOTAL LIABILITIES   1,345,640
Net Assets   22,248
Consideration   400,000
Gain on disposal   $ 377,752
Revenue, Net $ 153,865  
Cost of Revenues 76,592  
Gross Profit 77,273  
Operating Expenses 192,652  
Loss from Operations (115,379)  
Other Income (Expenses)    
Interest expense (4,154)  
Other expenses (1,294)  
Total Other Expenses (5,448)  
Loss Before Income Taxes (120,827)  
Income Tax Expense  
Net Loss from Discontinued Operations $ (120,827)