v3.26.1
Acquisitions (Tables)
 12 Months Ended
Mar. 31, 2026
Acquisitions [Abstract]  
Schedule of Carrying Amounts of the Assets and Liabilities

The carrying amounts of the assets and liabilities of TLS as of the transaction date were as follows:

 

    July 20,
2022		  
       
Assets   $ 7,293,021  
Liabilities     8,030,370  
Net liabilities   $ (737,349 )
         
Consideration in excess of net liabilities acquired   $ 3,579,522  
         
Total purchase consideration   $ 2,842,173  

The carrying amounts of the assets and liabilities of Reiwatakiya as of the transaction date were as follows:

 

    October 26,
2022		  
       
Assets   $ 32,838  
Liabilities     37,008  
Net liabilities   $ (4,170 )
Non-controlling interests     1,668  
         
Consideration in excess of net liabilities acquired   $ 2,502  
         
Total purchase consideration   $ -