EQUITY METHOD INVESTMENT, NET, Summary (Details) |
1 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
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Oct. 31, 2024
USD ($)
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Oct. 31, 2024
HKD ($)
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Mar. 31, 2026
USD ($)
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Mar. 31, 2025
USD ($)
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Mar. 31, 2024
USD ($)
|
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| Equity Method Investments [Abstract] | |||||
| Loss from equity method investment | $ (31,603) | $ (578,256) | $ 0 | ||
| Carrying amount | 0 | $ 189,932 | |||
| WSI [Member] | |||||
| Equity Method Investments [Abstract] | |||||
| Ownership percentage | 55.00% | 55.00% | |||
| Minimum voting rights percentage | 66.67% | ||||
| Carrying amount | $ 190,000 | ||||
| Equity interest consideration | $ 900,000 | $ 7,000,000 | |||
| Allowance on expected credit losses on receivable | $ 150,000 | ||||
| Other Shareholder [Member] | |||||
| Equity Method Investments [Abstract] | |||||
| Ownership percentage | 45.00% | ||||
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The minimum voting rights percentage required to control the entity. No definition available.
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- Details
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- Details
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