SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) |
12 Months Ended | |
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Mar. 31, 2026
USD ($)
customer
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Mar. 31, 2025
USD ($)
customer
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| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||
| Amounts due to (from) this shareholder and other affiliated entities | $ 0 | $ 0 |
| Goodwill | 402,067 | 402,067 |
| Impairment of goodwill | 0 | 0 |
| Impairment of equity investment | 499,998 | |
| Gain on disposition of equity investment | 103,715 | |
| Provision for unrecoverable | 0 | 0 |
| Advertising expenses | $ 960,435 | 630,899 |
| Eligible month of service | 3 months | |
| Employer contribution, amount | $ 0.6 | |
| Employer contribution, percent | 6.00% | |
| Expenses for employer contribution | $ 268,875 | $ 247,253 |
| Accounts receivable | Customer concentration risk | ||
| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||
| Number Of Customers | customer | 3 | 3 |
| Accounts receivable | Customer concentration risk | Three customers | ||
| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||
| Concentration risk (as a percent) | 48.00% | 49.00% |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of Amounts due to (from) this shareholder and other affiliated entities. No definition available.
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- Definition Amount per dollar for which the employer contributes a matching contribution to a defined contribution plan. No definition available.
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- Definition Period under which an employee is eligible for defined contribution plan. No definition available.
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- Definition Represents the number of customers. No definition available.
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- Definition The amount of expense relating to advance royalties deemed unrecoverable. No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cost for defined contribution plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Maximum percentage of employee gross pay the employee may contribute to a defined contribution plan. No definition available.
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- Definition Amount of other-than-temporary decline in value that has been recognized against investment accounted for under equity method of accounting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) on sale or disposal of an equity method investment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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