INCOME TAXES (Details Narrative) - USD ($) |
6 Months Ended | |
|---|---|---|
Sep. 30, 2025 |
Mar. 31, 2025 |
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| UNITED STATES | ||
| Federal income tax rate | 21.00% | |
| Effective income tax rate reconciliation GILTI percent | 50.00% | |
| Effective income tax rate reconciliation foreign income | 10.50% | |
| Net operating loss | $ 5,820,842 | $ 5,827,920 |
| HONG KONG | ||
| Effective income tax rate reconciliation foreign income | 8.25% | |
| Applicable tax rate description | The applicable tax rate for the first HKD 2 million of assessable profits is 8.25% and assessable profits above HKD 2 million will continue to be subject to the rate of 16.5% for corporations in Hong Kong, effective from the year of assessment 2018/2019. Before that, the applicable tax rate was 16.5% for corporations in Hong Kong | |
| Net operating loss | $ 16,225,227 | $ 14,647,846 |
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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 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 reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of events or transactions pertaining to income taxes classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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