| Schedule of reporting segments |
| Schedule of reporting segments | |
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Years ended March 31, | |
| | |
Art and collectibles segment | | |
Technical consultancy services segment | | |
Corporate | | |
Consolidated | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| Revenues, net | |
$ | 773,062 | | |
$ | – | | |
$ | 57,600 | | |
$ | 76,921 | | |
$ | – | | |
$ | – | | |
$ | 830,662 | | |
$ | 76,921 | |
| Cost of revenues | |
| (691,512 | ) | |
| – | | |
| (34,560 | ) | |
| (46,152 | ) | |
| – | | |
| – | | |
| (726,072 | ) | |
| (46,152 | ) |
| Gross profit | |
| 81,550 | | |
| – | | |
| 23,040 | | |
| 30,769 | | |
| – | | |
| – | | |
| 104,590 | | |
| 30,769 | |
| Operating expenses | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Amortization | |
| (1,488 | ) | |
| (4,308 | ) | |
| – | | |
| (2,254 | ) | |
| – | | |
| – | | |
| (1,488 | ) | |
| (6,562 | ) |
| Depreciation | |
| (1,063 | ) | |
| – | | |
| – | | |
| (1,296 | ) | |
| – | | |
| – | | |
| (1,063 | ) | |
| (1,296 | ) |
| Salaries and wages | |
| (64,618 | ) | |
| (11,570 | ) | |
| – | | |
| – | | |
| – | | |
| – | | |
| (64,618 | ) | |
| (11,570 | ) |
| Professional fees | |
| (67 | ) | |
| – | | |
| – | | |
| – | | |
| (87,355 | ) | |
| (68,480 | ) | |
| (87,422 | ) | |
| (68,480 | ) |
| Other general and administrative | |
| (32,305 | ) | |
| (29,619 | ) | |
| (34,706 | ) | |
| (417,053 | ) | |
| (2,067,167 | ) | |
| (68,926 | ) | |
| (2,134,178 | ) | |
| (515,598 | ) |
| Operating loss | |
| (17,991 | ) | |
| (45,497 | ) | |
| (11,666 | ) | |
| (389,834 | ) | |
| (2,154,522 | ) | |
| (137,406 | ) | |
| (2,184,179 | ) | |
| (572,737 | ) |
| Total other incomes (expenses), net | |
| – | | |
| – | | |
| – | | |
| (48,888 | ) | |
| – | | |
| 2,569,717 | | |
| – | | |
| 2,520,829 | |
| Income tax expense | |
| – | | |
| – | | |
| – | | |
| – | | |
| – | | |
| – | | |
| – | | |
| – | |
| Segment profit (loss) | |
$ | (17,991 | ) | |
$ | (45,497 | ) | |
$ | (11,666 | ) | |
$ | (438,722 | ) | |
$ | (2,154,522 | ) | |
$ | 2,432,311 | | |
$ | (2,184,179 | ) | |
$ | 1,948,092 | |
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| | |
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| |
| | |
Collectibles segment | | |
Technical consultancy services segment | | |
Corporate | | |
Consolidated | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| Property and equipment, net | |
$ | 8,374 | | |
$ | – | | |
$ | – | | |
$ | – | | |
$ | – | | |
$ | – | | |
$ | 8,374 | | |
$ | – | |
| Intangible assets, net | |
$ | 12 | | |
$ | 1,507 | | |
$ | – | | |
$ | – | | |
$ | – | | |
$ | – | | |
$ | 12 | | |
$ | 1,507 | |
| Total Assets | |
$ | 278,251 | | |
$ | 2,912 | | |
$ | 1,965 | | |
$ | 1,012 | | |
$ | – | | |
$ | – | | |
$ | 280,216 | | |
$ | 3,924 | |
|