v3.26.1
Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Mar. 31, 2025
Current Assets    
Cash and cash equivalents $ 503,486 $ 370,549
Accounts receivable, net 30,000 85,788
Inventories, net 219,036
Advances to suppliers 231,523 132,123
Other receivables and current assets 229,937 222,055
Total Current Assets 1,213,982 810,515
Non-Current Assets    
Property and equipment, net 148,215 120,769
Intangible assets, net 12,806 13,551
Operating lease right of use asset, net 347,682 644,515
Total Non-Current Assets 508,703 778,835
Total Assets 1,722,685 1,589,350
Current Liabilities    
Accounts payable and accrued expenses 389,582 50,244
Other payables 153,364 49,097
Taxes payable 1,297 3,960
Contract liabilities 97,605 8,475
Operating lease liabilities - current portion 51,172 46,050
Total Current Liabilities 1,673,020 677,826
Non-Current Liabilities    
Operating lease liabilities - non-current 319,621 366,740
Long term loans payable 405,915
Total Non-Current Liabilities 725,536 2,041,541
Total Liabilities 2,398,556 2,719,367
Commitments and Contingencies  
Shareholders’ Equity    
Additional paid-in capital 1,527,204 243,530
Accumulated deficit (2,247,358) (1,409,712)
Accumulated other comprehensive (loss) income 13,860 6,170
Total Shareholders’ Deficit (675,871) (1,130,017)
Total Liabilities and Shareholders’ Deficit 1,722,685 1,589,350
Common Class A [Member]    
Shareholders’ Equity    
Common stock, value 30,423 29,995
Common Class B [Member]    
Shareholders’ Equity    
Common stock, value
Common Class C [Member]    
Shareholders’ Equity    
Common stock, value
Common Class D [Member]    
Shareholders’ Equity    
Common stock, value
Common Class E [Member]    
Shareholders’ Equity    
Common stock, value
Related Party [Member]    
Current Liabilities    
Due to related parties 980,000 520,000
Non-Current Liabilities    
Long term notes and loans payable-related party $ 1,674,801