v3.26.1
Condensed Consolidated Statements of Changes In Stockholders' Deficit - USD ($)
Common Stock [Member]
Common Class A [Member]
Additional Paid-in Capital [Member]
Share Payable [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Mar. 31, 2022 $ 7,711 $ 5,185 $ (393,459) $ 30,970 $ (349,593)
Balance, shares at Mar. 31, 2022 7,711,111          
Foreign currency translation adjustments   857 857
Net income (loss) for the period 174,268 174,268
Balance at Mar. 31, 2023 $ 7,711 5,185 (219,191) 31,827 (174,468)
Balance, shares at Mar. 31, 2023 7,711,111          
Foreign currency translation adjustments   (546) (546)
Net income (loss) for the period (93,197) (93,197)
Balance at Mar. 31, 2024 $ 7,711 5,185 (312,388) 31,281 (268,211)
Balance, shares at Mar. 31, 2024 7,711,111          
Net income (loss) for the period (43,190) (43,190)
Balance at Jun. 30, 2024 $ 7,711 5,185 (355,578) 31,281 (311,401)
Balance, shares at Jun. 30, 2024 7,711,111          
Balance at Mar. 31, 2024 $ 7,711 5,185 (312,388) 31,281 (268,211)
Balance, shares at Mar. 31, 2024 7,711,111          
Foreign currency translation adjustments           (1,985)
Net income (loss) for the period           (282,028)
Balance at Dec. 31, 2024 $ 9,611 387,519 (594,416) 29,296 (167,990)
Balance, shares at Dec. 31, 2024 9,611,111          
Balance at Mar. 31, 2024 $ 7,711 5,185 (312,388) 31,281 (268,211)
Balance, shares at Mar. 31, 2024 7,711,111          
Foreign currency translation adjustments   18,435 18,435
Net income (loss) for the period (714,680) (714,680)
Shares issued for professional services $ 1,300 84,500   85,800
Shares issued for professional services, shares 1,300,000          
Bridge loan conversion $ 600 519,947   520,547
Bridge loan conversion, shares 600,000          
Bridge loan conversion - interest forgiven 32,153   32,153
Balance at Mar. 31, 2025 $ 9,611 641,785 (1,027,068) 49,716 (325,956)
Balance, shares at Mar. 31, 2025 9,611,111          
Balance at Jun. 30, 2024 $ 7,711 5,185 (355,578) 31,281 (311,401)
Balance, shares at Jun. 30, 2024 7,711,111          
Foreign currency translation adjustments (2,159) (2,159)
Net income (loss) for the period (149,672) (149,672)
Shares issued for professional services $ 1,300 84,500 85,800
Shares issued for professional services, shares 1,300,000          
Bridge loan conversion $ 600 599,400 600,000
Bridge loan conversion, shares 600,000          
Bridge loan conversion - interest forgiven 32,153 32,153
Shareholder distribution (408,507) (408,507)
Balance at Sep. 30, 2024 $ 9,611 312,731 (505,250) 29,122 (153,786)
Balance, shares at Sep. 30, 2024 9,611,111          
Foreign currency translation adjustments 174 174
Net income (loss) for the period (89,166) (89,166)
Bridge loan conversion 74,788 74,788
Balance at Dec. 31, 2024 $ 9,611 387,519 (594,416) 29,296 (167,990)
Balance, shares at Dec. 31, 2024 9,611,111          
Balance at Mar. 31, 2025 $ 9,611 641,785 (1,027,068) 49,716 (325,956)
Balance, shares at Mar. 31, 2025 9,611,111          
Foreign currency translation adjustments
Net income (loss) for the period (728,393) (728,393)
Shareholder Investment 37,000 37,000
Issuance of common stock upon initial public offering, net of underwriting discounts and commissions and other issuance costs $ 4,313 15,303,687 15,308,000
Issuance of common stock upon initial public offering, net of underwriting discounts and commissions and other issuance costs, shares 4,312,500          
Deferred IPO costs reclassified to APIC (266,028) (266,028)
Balance at Jun. 30, 2025 $ 13,924 15,716,444 (1,755,461) 49,716 14,024,623
Balance, shares at Jun. 30, 2025 13,923,611          
Balance at Mar. 31, 2025 $ 9,611 641,785 (1,027,068) 49,716 (325,956)
Balance, shares at Mar. 31, 2025 9,611,111          
Foreign currency translation adjustments           136,614
Net income (loss) for the period           (5,900,892)
Balance at Dec. 31, 2025 $ 14,124 16,163,094 688,500 (6,959,460) 186,330 10,092,588
Balance, shares at Dec. 31, 2025 14,123,611          
Balance at Jun. 30, 2025 $ 13,924 15,716,444 (1,755,461) 49,716 14,024,623
Balance, shares at Jun. 30, 2025 13,923,611          
Foreign currency translation adjustments         96,515 96,515
Net income (loss) for the period (2,704,059) (2,704,059)
Share-based compensation 275,786 275,786
Shares to be issued for professional services 800,000 800,000
Balance at Sep. 30, 2025 $ 13,924 15,716,444 1,075,786 (4,459,520) 146,231 12,492,865
Balance, shares at Sep. 30, 2025 13,923,611          
Foreign currency translation adjustments 40,099 40,099
Net income (loss) for the period (2,468,440) (2,468,440)
Share-based compensation 192,214 192,214
Shares to be issued for professional services 220,500 220,500
Dividends on Series A preferred stock (31,500) (31,500)
Adjustment to redemption value (353,150) (353,150)
Shares issued for Share-based compensation $ 200 799,800 (800,000)
Shares issued for Share-based compensation, shares 200,000          
Balance at Dec. 31, 2025 $ 14,124 $ 16,163,094 $ 688,500 $ (6,959,460) $ 186,330 $ 10,092,588
Balance, shares at Dec. 31, 2025 14,123,611