v3.26.1
Consolidated Statements of Changes in Shareholders’ Equity - USD ($)
Class A
Ordinary Shares
Class B
Ordinary Shares
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling interest
Total
Balance at Mar. 31, 2024 $ 37,017 $ 28,903,950 $ 11,713,813 $ (123,875) $ 40,530,905
Balance (in Shares) at Mar. 31, 2024 37,015,807          
Share-based compensation $ 29 72,194 72,223
Share-based compensation (in Shares) 28,668          
Net loss (5,969,348) (5,969,348)
Foreign currency translation adjustment   251,524 251,524
Balance at Mar. 31, 2025 $ 37,046 28,976,144 5,744,465 127,649 34,885,304
Balance (in Shares) at Mar. 31, 2025 37,044,475          
Retirement of Class A ordinary shares $ (10,000) (10,000)
Retirement of Class A ordinary shares (in Shares) (10,000,000)            
Issuance of Class B ordinary shares $ 10,000 10,000
Issuance of Class B ordinary shares (in Shares)   10,000,000          
Share-based compensation $ 50 60,144 60,194
Share-based compensation (in Shares) 49,941          
Capital injection from non-controlling shareholders 305,736 305,736
Net loss (1,170,823) (4,716) (1,175,539)
Foreign currency translation adjustment   169,039 410 169,449
Balance at Mar. 31, 2026 $ 27,096 $ 10,000 $ 29,036,288 $ 4,573,642 $ 296,688 $ 301,430 $ 34,245,144
Balance (in Shares) at Mar. 31, 2026 27,094,416 10,000,000