v3.26.1
Taxes (Tables)
 12 Months Ended
Mar. 31, 2026
Taxes [Abstract]  
Schedule of Income Tax Provision at the Federal Statutory Rate and Effective Rate

A reconciliation of the income tax provision at the federal statutory rate and the effective rate is as follows:

 

    For the years ended
March 31		  
    2026     2025     2024  
China income taxes     25.0 %     25.0 %     25.0 %
Impact of US and HK tax rate     3.1       (7.5 )     9.9  
Non-deductible expenses-permanent difference     (0.2 )     (1.0 )     5.0  
Change in valuation allowance     (20.6 )     (69.5 )     (34.9 )
Effective tax rate     7.3 %     (53.0 )%     5.0 %
Schedule of Deferred Tax Assets,(Liabilities) Net

Deferred tax assets,(liabilities) net are composed of the following:

 

    March 31,
2026		     March 31,
2025		  
Deferred tax assets:            
Net operating loss carry-forwards   $ 10,314,368     $ 9,596,477  
Bad debt     541,223       619,291  
Total deferred tax assets, gross     10,855,591       10,215,768  
Valuation allowance     (10,742,345 )     (10,186,112 )
Total deferred tax assets, net   $ 113,246     $ 29,656  
Deferred tax liabilities:                
Intangible assets from acquisition     469,599       521,777  
Total deferred tax liabilities   $ 469,599     $ 521,777  
                 
Deferred tax assets(liabilities), net   $ (356,353 )   $ (492,121 )