v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF LOSS AND COMPREHENSIVE LOSS - USD ($)
 6 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
REVENUE          
Total revenue $ 7,790,265 $ 6,712,478 $ 13,472,112 $ 16,963,957 $ 18,425,312
COST OF REVENUE          
Total cost of revenue 6,443,221 5,136,132 10,370,298 12,392,482 13,726,491
GROSS PROFIT 1,347,044 1,576,346 3,101,814 4,571,475 4,698,821
OPERATING EXPENSES          
Selling expenses 1,128,805 2,593,603 3,392,337 925,395 1,014,513
General and administrative expenses 8,023,242 1,985,107 9,751,876 2,512,566 2,116,248
Research and development expenses 84,242 9,999 19,954 223,136 250,344
Total operating expenses 9,236,289 4,588,709 13,164,167 3,661,097 3,381,105
LOSS FROM OPERATIONS (7,889,245) (3,012,363) (10,062,353) 910,378 1,317,716
OTHER INCOME, NET          
Interest (expense) income, net (81,545) 2,232 (22,471) 10,575 17,508
Investment income 14,831 28,957 58,376 34,982 24,230
Other (expenses) income, net (11,246) 5,086 (173,886) 14,198 18,301
Amortization of debt issuance costs (465,004) 0 (230,700) 0 0
Gain on derivative liabilities 867,251 0 (356,134) 0 0
Total other income, net 324,287 36,275 (724,815) 59,755 60,039
LOSS BEFORE INCOME TAX PROVISION (7,564,958) (2,976,088) (10,787,168) 970,133 1,377,755
PROVISION FOR INCOME TAXES 19,510 27,044 113,438 124,802 107,829
NET LOSS (7,584,468) (3,003,132) (10,900,606) 845,331 1,269,926
Less: net (loss) income attributable to non-controlling interest (283,326) 155,986 (102,288) 836,679 792,237
NET LOSS ATTRIBUTABLE TO ESHALLGO INC (7,301,142) (3,159,118) (10,798,318) 8,652 477,689
COMPREHENSIVE LOSS          
Net loss (7,584,468) (3,003,132) (10,900,606) 845,331 1,269,926
Foreign currency translation gain 292,419 521,102 (55,424) (824,343) (1,220,142)
Comprehensive loss (7,292,049) (2,482,030) (10,956,030) 20,988 49,784
Less: Comprehensive (loss) income attributable to non-controlling interest (168,312) 371,101 (104,533) 538,925 362,261
COMPREHENSIVE LOSS ATTRIBUTABLE TO ESHALLGO INC $ (7,123,737) $ (2,853,131) $ (10,851,497) $ (517,937) $ (312,477)
Loss per common share - basic (in Dollars per share) $ (4.09) $ (2.39) $ (7.82) $ 0.01 $ 0.38
Loss per common share - diluted (in Dollars per share) $ (4.09) $ (2.39) $ (7.82) $ 0.01 $ 0.38
Weighted average shares - basic (in Shares) 1,786,718 1,319,268 1,380,689 1,275,176 1,258,345
Weighted average shares - diluted (in Shares) 1,786,718 1,319,268 1,380,689 1,275,176 1,258,345
Nonrelated Party          
REVENUE          
Total revenue $ 7,685,885 $ 6,042,781 $ 12,581,541 $ 16,479,101 $ 17,880,034
COST OF REVENUE          
Total cost of revenue 6,373,999 4,679,515 9,729,513 12,179,780 13,432,351
Related Party          
REVENUE          
Total revenue 104,380 669,697 890,571 484,856 545,278
COST OF REVENUE          
Total cost of revenue $ 69,222 $ 456,617 $ 640,785 $ 212,702 $ 294,140