v3.26.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Statutory Reserve
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling interest
Total
Balance at Mar. 31, 2024 $ 12,534 $ 23,917,094 $ (1,169,046) $ 413,821 $ 41,704,238 $ (492,319) $ 44,341 $ 64,430,663
Balance (in Shares) at Mar. 31, 2024 12,534,318              
Stock-based compensation expense for the restricted stock units issued under stock incentive plan 1,758,146 1,758,146
Issuance of common stocks upon vesting of restricted stock units $ 405 (405)
Issuance of common stocks upon vesting of restricted stock units (in Shares)   405,100              
Net (loss) profit (848,369) 8,440 (839,929)
Dividend payments (2,458,968) (2,458,968)
Foreign currency translation gain (loss) (20,803) (20,803)
Balance at Mar. 31, 2025 $ 12,939 25,674,835 (1,169,046) 413,821 38,396,901 (513,122) 52,781 62,869,109
Balance (in Shares) at Mar. 31, 2025 12,939,418              
Stock-based compensation expense for the restricted stock units issued under stock incentive plan 904,171 904,171
Net (loss) profit 3,537,600 89,802 3,627,402
Dividend payments (2,539,988) (2,539,988)
Foreign currency translation gain (loss) 48,369 48,369
Balance at Mar. 31, 2026 $ 12,939 $ 26,579,006 $ (1,169,046) $ 413,821 $ 39,394,513 $ (464,753) $ 142,583 $ 64,909,063
Balance (in Shares) at Mar. 31, 2026 12,939,418