v3.26.1
Consolidated Statements of Changes in Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings Unrestricted [Member]
Retained Earnings Statutory Reserve [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
BALANCE at Mar. 31, 2024 [1] $ 359 $ 34,515,894 $ (8,569,190) $ 37,020 $ 63,017 $ 26,047,100 $ 26,047,100
Balance, shares at Mar. 31, 2024 [1] 358,918              
Issuance of new shares $ 44 646,756 646,800 646,800
Issuance of new shares, shares 44,000              
Additional paid-in capital from conversion of convertible debts 83,972 83,972 83,972
Appropriation of Statutory reserve (402) 402
Foreign currency translation 48,134 48,134 48,134
Net income for the year (5,094,198) (5,094,198) (5,094,198)
BALANCE at Mar. 31, 2025 $ 403 35,246,622 (13,663,790) 37,422 111,151 21,731,808 21,731,808
Balance, shares at Mar. 31, 2025 402,918              
Issuance of new shares $ 378 69,623 70,001 70,001
Issuance of new shares, shares 378,105              
Additional paid-in capital from conversion of convertible debts 4,643,592 4,643,592 4,643,592
Foreign currency translation (171,577) (171,577) (171,577)
Net income for the year (4,469,059) (4,469,059) (106) (4,469,165)
Reverse stock split    
New shares for round up of fragmental shares $ 0 0  
New shares for round up of fragmental shares, shares 233              
Noncontrolling interest through acquisition of KEEMO           (118,420) (118,420)
BALANCE at Mar. 31, 2026 $ 781 $ 39,959,837 $ (18,132,849) $ 37,422 $ (60,426) $ 21,804,765 $ (118,526) $ 21,686,239
Balance, shares at Mar. 31, 2026 781,256              
[1] Prior period results have been adjusted to reflect the 1 to 15 reverse stock split effected in the form of a stock combination in March 30, 2026. See Note 3(o),