v3.26.1
Consolidated Statements of Changes in Shareholder's Equity - USD ($)
Common Shares
Class A
Common Shares
Additional Paid-in Capital
Statutory Reserve
Retained Earnings
Accumulated Other Comprehensive Loss
Total Wah Fu Shareholders’ Equity
Non- controlling Interest
Total
Balance at Mar. 31, 2023 $ 44,401 $ 5,123,941 $ 867,530 $ 6,417,842 $ (752,391) $ 11,701,323 $ 1,328,660 $ 13,029,983
Balance (in Shares) at Mar. 31, 2023 4,440,085              
Common stock returned $ (295) 295      
Common stock returned (in Shares) (29,526)              
Net income (55,288) (55,288) (321,572) (376,860)
Foreign currency translation loss   (496,257) (496,257) 2,370 (493,887)
Balance at Mar. 31, 2024 $ 44,106 5,124,236 867,530 6,362,554 (1,248,648) 11,149,778 1,009,458 12,159,236
Balance (in Shares) at Mar. 31, 2024 4,410,559              
Redemption of Ordinary shares & reissue Class A shares $ 14,880 $ (14,880) 14,880 14,880 14,880
Redemption of Ordinary shares & reissue Class A shares (in Shares) 1,488,000 (1,488,000)              
Net income (465,299) (465,299) 92,451 (372,848)
Foreign currency translation loss 12,274 12,274 (43,989) (31,715)
Balance at Mar. 31, 2025 14,880 $ 29,226 5,139,116 867,530 5,897,255 (1,236,374) 10,711,633 1,057,920 11,769,553
Balance (in Shares) at Mar. 31, 2025   2,922,559              
Net income (1,105,536) (1,105,536) 175,619 (929,917)
Foreign currency translation loss 426,261 426,261 20,264 446,525
Balance at Mar. 31, 2026 $ 14,880 $ 29,226 $ 5,139,116 $ 867,530 $ 4,791,719 $ (810,113) $ 10,032,358 $ 1,253,803 $ 11,286,161
Balance (in Shares) at Mar. 31, 2026 1,488,000 2,922,559