v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Mar. 31, 2025 $ 130,265 $ 1,588,105 $ 11,106,063 $ 3,100,884 $ 15,925,317
Balance, shares at Mar. 31, 2025 13,026,464        
Issuance of shares pursuant to initial public offering, net 3,935,522 3,935,522
Issuance of shares pursuant to initial public offering, net, shares 800,004        
Offering costs (151,050) (151,050)
Net income 741,195 741,195
Other comprehensive loss (55,759) (55,759)
Balance at Jun. 30, 2025 $ 130,265 5,372,577 11,847,258 3,045,125 20,395,225
Balance, shares at Jun. 30, 2025 13,826,468        
Balance at Mar. 31, 2026 $ 132,245 6,098,507 16,076,024 2,908,854 25,215,630
Balance, shares at Mar. 31, 2026 14,024,468        
Net income 1,226,328 1,226,328
Other comprehensive loss (130,138) (130,138)
Reclassification between par value and additional paid-in capital 8,000 (8,000)
Shares issued for employee and consultant services $ 1,010 203,280 204,290
Shares issued for employee and consultant services, shares 101,000        
Balance at Jun. 30, 2026 $ 141,255 $ 6,293,787 $ 17,302,352 $ 2,778,716 $ 26,516,110
Balance, shares at Jun. 30, 2026 14,125,468