v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Mar. 31, 2025
Mar. 31, 2024
Current assets:      
Cash and cash equivalents $ 466,652 $ 31,950 $ 268,160
Prepaid expense 47,245  
Contract assets 21,436 8,466 45,455
Account receivables, net 172,385 7,480
Deferred offering costs 266,028
Total current assets 707,718 313,924 313,615
NON-CURRENT ASSETS:      
Rent deposit 18,735 16,004 7,770
Right-of-use asset - operating lease 73,246 37,999 32,535
Property, plant and equipment, net 952,830  
Intangible assets, net 14,346,569  
Total non-current assets 15,391,380 54,003 40,305
Total assets 16,099,098 367,927 353,920
Current liabilities:      
Account payable 114,986 15,026
Accrued liabilities 3,458,838 2,182
Contract liabilities 132,565 131,564 101,718
Current maturities of loan payable 10,740 378 18,645
Due to related parties 68,659 48,462
Operating lease liabilities 58,001 38,109 23,097
Total current liabilities 3,843,789 220,695 158,486
Non-Current liabilities:      
Loan payable, net of current 462,826 473,188 453,832
Operating lease liabilities 15,245 9,813
Total non-current liabilities 478,071 473,188 463,645
Total liabilities 4,321,860 693,883 622,131
Shareholders’ equity:      
Additional paid-in capital 16,163,094 641,785 5,185
Share payable 688,500  
Accumulated deficit (6,959,460) (1,027,068) (312,388)
Accumulated other comprehensive income 186,330 49,716 31,281
Total shareholders’ equity (deficit) 10,092,588 (325,956) (268,211)
Total liabilities, Mezzanine Equity and shareholders’ equity 16,099,098 367,927 353,920
Total current liabilities 3,843,789 220,695 158,486
Series A Convertible Redeemable Preferred Stock [Member]      
Mezzanine Equity      
Series A Convertible Redeemable preferred stock, $0.001 par value, 20,000,000 shares and 0 shares authorized as of December 31, 2025 and March 31, 2025, respectively, 1,500 shares and 0 shares issued and outstanding as of December 31, 2025 and March 31, 2025, respectively 1,684,650
Common Class A [Member]      
Shareholders’ equity:      
Ordinary shares, value $ 14,124 $ 9,611 $ 7,711