v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
Class A
Ordinary Shares
Class B
Ordinary Shares
Additional Paid in Capital
Statutory Reserves
Retained Earnings (Accumulated Deficits)
Accumulated Other Comprehensive Income (loss)
Total Shareholders' Equity
Non-controlling Interest
Total
Balance at Mar. 31, 2022 $ 1,414 $ 586 $ 2,169,306 $ 609,841 $ 7,279,793 $ 505,199 $ 10,566,139 $ 5,562,467 $ 16,128,606
Balance (in Shares) at Mar. 31, 2022 884,000 366,000              
Issuance of Class A Ordinary Share $ 29   548,338       548,367   548,367
Issuance of Class A Ordinary Share (in Shares) 17,813                
Net (loss) income) for the period         477,689   477,689 792,237 1,269,926
Appropriation to statutory reserve       23,322 (23,322)        
Foreign currency translation gain (loss)           (790,166) (790,166) (429,976) (1,220,142)
Balance at Mar. 31, 2023 $ 1,443 $ 586 2,717,644 633,163 7,734,160 (284,967) 10,802,029 5,924,728 16,726,757
Balance (in Shares) at Mar. 31, 2023 901,813 366,000              
Issuance of Class A Ordinary Share $ 20   458,321       458,341   458,341
Issuance of Class A Ordinary Share (in Shares) 12,500                
Refund of capital contribution - capital reduction               (98,220) (98,220)
Net (loss) income) for the period         8,652   8,652 836,679 845,331
Appropriation to statutory reserve       12,375 (12,375)        
Foreign currency translation gain (loss)           (526,589) (526,589) (297,754) (824,343)
Balance at Mar. 31, 2024 $ 1,463 $ 586 3,175,965 645,538 7,730,437 (811,556) 10,742,433 6,365,433 17,107,866
Balance (in Shares) at Mar. 31, 2024 914,313 366,000              
Issuance of Class A Ordinary Share $ 125   3,823,678       3,823,803   3,823,803
Issuance of Class A Ordinary Share (in Shares) 78,125                
Refund of capital contribution - capital reduction               (179,185) (179,185)
Issuance of Class A Ordinary Share for services     2,078,200       2,078,200   2,078,200
Net (loss) income) for the period         (3,159,118)   (3,159,118) 155,986 (3,003,132)
Appropriation to statutory reserve       1,928 (1,928)        
Foreign currency translation gain (loss)           305,987 305,987 215,115 521,102
Balance at Sep. 30, 2024 $ 1,588 $ 586 9,077,843 647,466 4,569,391 (505,569) 13,791,305 6,557,349 20,348,654
Balance (in Shares) at Sep. 30, 2024 992,438 366,000              
Balance at Mar. 31, 2024 $ 1,463 $ 586 3,175,965 645,538 7,730,437 (811,556) 10,742,433 6,365,433 17,107,866
Balance (in Shares) at Mar. 31, 2024 914,313 366,000              
Issuance of Class A Ordinary Share $ 125   3,823,679       3,823,804   3,823,804
Issuance of Class A Ordinary Share (in Shares) 78,125                
Share issued for convertible note $ 43   439,532       439,575   439,575
Share issued for convertible note (in Shares) 27,047                
Refund of capital contribution - capital reduction               (179,185) (179,185)
Capital contribution               5,304 5,304
Issuance of Class A Ordinary Share for management and employees $ 153   2,672,297       2,672,450   2,672,450
Issuance of Class A Ordinary Share for management and employees (in Shares) 95,687                
Issuance of Class A Ordinary Share for services     3,643,333       3,643,333   3,643,333
Net (loss) income) for the period         (10,798,318)   (10,798,318) (102,288) (10,900,606)
Appropriation to statutory reserve       1,256 (1,256)        
Foreign currency translation gain (loss)           (53,179) (53,179) (2,245) (55,424)
Balance at Mar. 31, 2025 [1] $ 1,784 $ 586 13,754,806 646,794 (3,069,137) (864,735) 10,470,098 6,087,019 16,557,117
Balance (in Shares) at Mar. 31, 2025 [1] 1,115,172 366,000              
Capital contribution               12,325 12,325
Issuance of Class A Ordinary Share for convertible note $ 233   2,046,920       2,047,153   2,047,153
Issuance of Class A Ordinary Share for convertible note (in Shares) 145,400                
Issuance of Class A Ordinary Share for management and employees $ 47   1,001,115       1,001,162   1,001,162
Issuance of Class A Ordinary Share for management and employees (in Shares) 29,313                
Issuance of Class A Ordinary Share for services $ 320   4,259,680       4,260,000   4,260,000
Issuance of Class A Ordinary Share for services (in Shares) 200,000                
Net (loss) income) for the period         (7,301,142)   (7,301,142) (283,326) (7,584,468)
Appropriation to statutory reserve       456 (456)        
Foreign currency translation gain (loss)           177,405 177,405 115,014 292,419
Balance at Sep. 30, 2025 $ 2,384 $ 586 $ 21,062,521 $ 647,250 $ (10,370,735) $ (687,330) $ 10,654,676 $ 5,931,032 $ 16,585,708
Balance (in Shares) at Sep. 30, 2025 1,489,885 366,000              
[1] Retrospectively adjusted to reflect the authorized share capital increase effective on January 8, 2026, 16-for-1 share consolidation effective on April 20, 2026, authorized share capital increase effective on May 6, 2026 (see Note 20)