v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Mar. 31, 2024 $ 124,493 $ 1,517,753 $ 9,040,515 $ 3,254,706 $ 13,937,467 $ 112,654 $ 14,050,121
Balance, shares at Mar. 31, 2024 12,449,308            
Net income (loss) 1,966,408 1,966,408 (13,514) 1,952,894
Other comprehensive income (loss) (154,197) (154,197) 375 (153,822)
Issuance of shares for purchase of non-controlling interest $ 5,772 70,352 99,140 375 175,639 (99,515) 76,124
Issuance of shares for purchase of non-controlling interest, shares 577,156            
Balance at Mar. 31, 2025 $ 130,265 1,588,105 11,106,063 3,100,884 15,925,317 15,925,317
Balance, shares at Mar. 31, 2025 13,026,464            
Net income (loss) 4,969,961 4,969,961 4,969,961
Other comprehensive income (loss) (192,030) (192,030) (192,030)
Issuance of shares pursuant to initial public offering 3,935,522 3,935,522 3,935,522
Issuance of shares pursuant to initial public offering, shares 800,004            
Shares issued for cash and services $ 1,980 851,240 853,220 853,220
Shares issued for cash and services, shares 198,000            
Offering costs (276,360) (276,360) (276,360)
Balance at Mar. 31, 2026 $ 132,245 $ 6,098,507 $ 16,076,024 $ 2,908,854 $ 25,215,630 $ 25,215,630
Balance, shares at Mar. 31, 2026 14,024,468