v3.26.1
Unaudited Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balances at Mar. 31, 2024 $ 450 $ 13,038,677 $ (16,746,217) $ 50,451 $ (3,656,639)
Balances, shares at Mar. 31, 2024 4,500,000          
Treasury stock, shares at Mar. 31, 2024            
Foreign currency translation adjustment (25,038) (25,038)
Net loss for the period (1,635,923) (1,635,923)
Balances at Sep. 30, 2024 $ 450 13,038,677 (18,382,140) 25,413 (5,317,600)
Balances, shares at Sep. 30, 2024 4,500,000          
Treasury stock, shares at Sep. 30, 2024            
Balances at Mar. 31, 2025 $ 482 $ 405 23,796,923 (20,122,627) 26,604 $ 3,701,787
Balances, shares at Mar. 31, 2025 4,821,281 4,050,000          
Treasury stock, shares at Mar. 31, 2025          
Foreign currency translation adjustment (9,959) $ (9,959)
Net loss for the period (2,383,928) (2,383,928)
Share issued for consultancy fee $ 25 517,475 517,500
Share issued for consultancy fee, shares 250,000            
Settlement in share received from promissory note receivable $ (32) (714,495) (714,527)
Settlement in share received from promissory note receivable, shares (316,004)   316,004        
Balances at Sep. 30, 2025 $ 507 $ 405 $ (32) $ 23,599,903 $ (22,506,555) $ 16,645 $ 1,110,873
Balances, shares at Sep. 30, 2025 4,755,277 4,050,000          
Treasury stock, shares at Sep. 30, 2025     316,004       316,004