v3.26.1
Prepayments and Other Receivables (Details) - USD ($)
 12 Months Ended
Mar. 31, 2026
Jan. 01, 2026
Dec. 19, 2025
Sep. 01, 2025
Aug. 01, 2025
Jul. 01, 2025
Jun. 01, 2025
May 01, 2025
Apr. 01, 2025
Jan. 01, 2025
Mar. 31, 2026
Feb. 10, 2026
Jun. 30, 2025
Mar. 31, 2025
Prepayments and Other Receivables [Line Items]                            
Prepayments to vendors [1] $ 1,040,809                   $ 1,040,809     $ 2,353,105
FLY6AVE, INC. [Member]                            
Prepayments and Other Receivables [Line Items]                            
Equity interests in subsidiaries                 100.00% 100.00%        
FLY14 CORP. [Member]                            
Prepayments and Other Receivables [Line Items]                            
Cash consideration                   $ 635,193        
Company received                         $ 103,000  
Remaining consideration 532,193                          
FLYEBIKE BROOKLYN, INC. [Member]                            
Prepayments and Other Receivables [Line Items]                            
Cash consideration                 $ 310,055          
Company received                         30,000  
Remaining consideration 280,055                          
ARFY CORP. [Member]                            
Prepayments and Other Receivables [Line Items]                            
Equity interests in subsidiaries               100.00%            
Cash consideration               $ 156,517            
Company received                         55,000  
Remaining consideration                     $ 101,517      
UFOTS CORP. [Member]                            
Prepayments and Other Receivables [Line Items]                            
Equity interests in subsidiaries             100.00%              
Cash consideration             $ 60,207              
Company received                         $ 27,000  
Remaining consideration 33,207                          
OFLYO INC [Member]                            
Prepayments and Other Receivables [Line Items]                            
Equity interests in subsidiaries           100.00%                
Cash consideration           $ 57,991                
Remaining consideration 57,991                          
FLYCYCLE INC. [Member]                            
Prepayments and Other Receivables [Line Items]                            
Cash consideration           71,301                
Remaining consideration 71,301                          
FLYBX2381 INC. [Member]                            
Prepayments and Other Receivables [Line Items]                            
Cash consideration           $ 106,647                
Remaining consideration 106,647                          
FLYAM INC [Member]                            
Prepayments and Other Receivables [Line Items]                            
Equity interests in subsidiaries         100.00%                  
Cash consideration         $ 36,879                  
Remaining consideration 36,879                          
FLYTRON INC. [Member]                            
Prepayments and Other Receivables [Line Items]                            
Cash consideration         19,959                  
Remaining consideration 19,959                          
MEEBIKE [Member]                            
Prepayments and Other Receivables [Line Items]                            
Cash consideration         $ 39,289                  
Remaining consideration 39,289                          
TKPGO CORP, FIYET INC [Member]                            
Prepayments and Other Receivables [Line Items]                            
Equity interests in subsidiaries       100.00%                    
TKPGO CORP, FIYET INC [Member] | Third Parties [Member]                            
Prepayments and Other Receivables [Line Items]                            
Remaining consideration 1,709                          
TKPGO CORP. [Member] | Third Parties [Member]                            
Prepayments and Other Receivables [Line Items]                            
Cash consideration       $ 1,707                    
FIYET INC [Member] | Third Parties [Member]                            
Prepayments and Other Receivables [Line Items]                            
Cash consideration       1                    
FLYCLB INC [Member] | Third Parties [Member]                            
Prepayments and Other Receivables [Line Items]                            
Cash consideration       $ 1                    
FWMOTOR INC. [Member]                            
Prepayments and Other Receivables [Line Items]                            
Equity interests in subsidiaries     100.00%                      
FWMOTOR INC. [Member] | Third Parties [Member]                            
Prepayments and Other Receivables [Line Items]                            
Cash consideration     $ 1                      
Remaining consideration $ 2                          
FLYNJ1 INC [Member]                            
Prepayments and Other Receivables [Line Items]                            
Cash Payment                       $ 400,000    
FLYNJ1 INC [Member] | Third Parties [Member]                            
Prepayments and Other Receivables [Line Items]                            
Cash consideration     $ 1                      
FLYFLS INC, FLYNJ2 INC, FLY E BIKE NJ3, INC, FLYNJ4 INC, FLYTORONTO Corp [Member] | Share Transfer Agreements [Member]                            
Prepayments and Other Receivables [Line Items]                            
Equity interests in subsidiaries   100.00%                        
FLYFLS INC [Member]                            
Prepayments and Other Receivables [Line Items]                            
Cash Payment                       400,000    
FLYFLS INC [Member] | Third Parties [Member]                            
Prepayments and Other Receivables [Line Items]                            
Cash consideration   $ 69,420                        
FLYNJ2 INC. [Member] | Third Parties [Member]                            
Prepayments and Other Receivables [Line Items]                            
Cash consideration   68,627                        
FLY E BIKE NJ3, INC [Member] | Third Parties [Member]                            
Prepayments and Other Receivables [Line Items]                            
Cash consideration   511,353                        
FLYNJ4 INC. [Member] | Third Parties [Member]                            
Prepayments and Other Receivables [Line Items]                            
Cash consideration   146,473                        
FLYTORONTO Corp. [Member] | Third Parties [Member]                            
Prepayments and Other Receivables [Line Items]                            
Cash consideration   $ 628,151                        
DCMOTOR INC. [Member]                            
Prepayments and Other Receivables [Line Items]                            
Cash Payment                       400,000    
FLY E BIKE NJ3 [Member]                            
Prepayments and Other Receivables [Line Items]                            
Cash Payment                       $ 100,000    
[1] As of March 31, 2026 and 2025, the prepayments to vendors were approximately $1.0 million and $2.4 million, respectively. The increase in prepayments to vendors was primarily due to the Company’s anticipation of growth in future sales and rental services and expanded maintenance services. Besides, the Company plans to purchase more E-vehicles and related accessories from overseas and U.S. vendors to avoid shortage of E-vehicles and related accessories as one of its major suppliers closed down during the year ended March 31, 2026.