Condensed Consolidated Statements of Operations - USD ($) |
9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Revenue | |||||
| Project Income | $ 653,365 | $ 203,884 | $ 202,007 | $ 530,606 | $ 1,099,225 |
| Cost of revenue | 459,963 | 99,807 | 113,376 | 355,664 | 750,740 |
| Gross profit | 193,402 | 104,077 | 88,631 | 174,942 | 348,485 |
| Operating expenses: | |||||
| Depreciation and amortization | 803,345 | ||||
| Professional services | 2,360,781 | 9,742 | |||
| Advertising and marketing | 255,102 | 11,963 | |||
| Selling, general and administrative | 1,244,963 | 184,017 | 504,278 | 151,511 | 105,349 |
| Salaries and wages | 1,429,113 | 136,480 | 271,568 | 110,770 | 81,151 |
| Total operating expenses | 6,093,304 | 342,202 | 775,846 | 262,281 | 186,500 |
| Loss from operations | (5,899,902) | (238,125) | (687,215) | (87,339) | 161,985 |
| Other income (expense) | |||||
| Government subsidies | 9,031 | 20,018 | 12,247 | ||
| Change in fair value of derivative liabilities | |||||
| Interest expense | (10,482) | (44,857) | (48,451) | (7,137) | |
| Interest income | 461 | 954 | 968 | 1,279 | 36 |
| Total other expense | (990) | (43,903) | (27,465) | (5,858) | 12,283 |
| Loss from operations before income taxes | (5,900,892) | (282,028) | (714,680) | (93,197) | 174,268 |
| Provision for income taxes | |||||
| Net Loss | (5,900,892) | (282,028) | (714,680) | (93,197) | 174,268 |
| Accretion to redeemable preferred equity | 384,650 | ||||
| Net Loss attributable to common shareholders | (6,285,542) | (282,028) | |||
| Other comprehensive income (loss) | |||||
| Foreign currency translation adjustments | 136,614 | (1,985) | 18,435 | (546) | 857 |
| Total comprehensive income (loss) | $ (5,764,278) | $ (284,013) | $ (696,245) | $ (93,743) | $ 175,125 |
| Net loss per share attributable to common shareholders, basic | $ (0.48) | $ (0.03) | |||
| Net loss per share attributable to common shareholders, diluted | (0.48) | (0.03) | |||
| Net loss per share, basic | (0.45) | (0.03) | $ (0.08) | $ (0.01) | $ 0.02 |
| Net loss per share, diluted | $ (0.45) | $ (0.03) | $ (0.08) | $ (0.01) | $ 0.02 |
| Weighted average shares outstanding, basic | 13,221,293 | 8,388,202 | 8,689,741 | 7,711,111 | 7,711,111 |
| Weighted average shares outstanding, diluted | 13,221,293 | 8,388,202 | 8,689,741 | 7,711,111 | 7,711,111 |
| X | ||||||||||
- Definition Government subsidies. No definition available.
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- Definition Net income loss attributable to common shareholders. No definition available.
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| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount of income from investments (for example, dividends) not considered a component of the entity's core operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of decrease in net income available to common shareholder for down round feature triggered for convertible preferred stock. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support. No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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