v3.26.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Statutory Reserve [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Mar. 31, 2023 $ 100 $ 1,000 $ 7,196,943 $ 610,984 $ 1,872,121 $ (142,004) $ 9,539,144
Balance, shares at Mar. 31, 2023 1,000,000 10,000,000          
Contribution from shareholders $ 42 833,958 834,000
Contribution from shareholders, shares   417,000          
Amortization of restricted shares of a subsidiary 8,087 8,087
Net income (loss) 1,083,700 1,083,700
Appropriation to statutory reserves 64,043 (64,043)
Cash dividends declared (1,238,938) (1,238,938)
Foreign currency translation gain (475,894) (475,894)
Balance at Mar. 31, 2024 $ 100 $ 1,042 8,038,988 675,027 1,652,840 (617,898) 9,750,099
Balance, shares at Mar. 31, 2024 1,000,000 10,417,000          
Net income (loss) 1,780,026 1,780,026
Appropriation to statutory reserves 213,058 (213,058)
Foreign currency translation gain (65,437) (65,437)
Amortization of restricted shares of a subsidiary 1,400 1,400
Balance at Mar. 31, 2025 $ 100 $ 1,042 8,040,388 888,085 3,219,808 (683,335) 11,466,088
Balance, shares at Mar. 31, 2025 1,000,000 10,417,000          
Contribution from shareholders   $ 7,197,943          
Net income (loss) (1,152,103) (1,152,103)
Appropriation to statutory reserves 74,217 (74,217)
Foreign currency translation gain 457,048 457,048
Issuance of Ordinary Shares, net of offering expenses $ 160 3,606,052 3,606,212
Issuance of Ordinary Shares, net of offering expenses, shares   1,600,000          
Share-based compensation $ 82 816,868 816,950
Share-based compensation, shares   815,000          
Balance at Mar. 31, 2026 $ 100 $ 1,284 $ 12,463,308 $ 962,302 $ 1,993,488 $ (226,287) $ 15,194,195
Balance, shares at Mar. 31, 2026 1,000,000 12,832,000