v3.26.1
CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($)
Mar. 31, 2026
Mar. 31, 2025
Cash and cash equivalents $ 3,777,382 $ 7,600,300
Restricted cash 145 138
Short-term investments 1,311,939 3,094,208
Inventories, net 2,143,028 1,800,020
Due from related parties 3,222,453 3,197,017
Long-term accounts receivable, net 0 82,681
Long-term other receivable, net 0 89,050
Finance receivables, net 58,657 70,801
Prepaid expenses and other current assets, net 2,056,819 1,363,793
Property and equipment, net 399,903 385,415
Intangible assets, net 75,156 0
Right-of-use assets, net 293,973 434,188
Deferred tax assets, net 6,989 5,613
Long-term other receivable, net 375,228 591,803
Finance receivables, net - non-current 41,077 46,852
Other non-current assets, net 0 374,201
Short-term bank loan 179,611 137,781
Convertible note payable 279,019 2,391,945
Derivative liability 0 2,032,530
Promissory note payable 1,314,864 0
Deferred revenue 1,230,132 999,182
Payroll payable 414,528 294,669
Taxes payable 261,004 218,342
Due to related parties 439,912 132,620
Accrued expenses and other current liabilities 196,734 233,883
Operating lease liabilities - Current 299,198 275,213
Operating lease liabilities - Non-current 96,308 258,974
Deferred tax liabilities 7,709 6,964
Long-term loan 21,781 0
Nonrelated Party    
Accounts receivable, net 4,411,365 3,976,391
Advance to vendors, net 2,431,630 1,451,280
Accounts payable 1,360,199 1,003,053
Related Party    
Accounts receivable, net 24,124 245,492
Advance to vendors, net 121,513 50
Due from related parties 3,222,453 3,197,017
Accounts payable 79,938 140,261
Due to a related party - non-current 81,115 126,759
VIE    
Cash and cash equivalents 3,525,903 3,745,251
Restricted cash 145 138
Short-term investments 1,311,939 3,093,976
Inventories, net 1,593,649 1,584,425
Due from related parties 1,005,624 1,240,828
Long-term accounts receivable, net 0 82,681
Long-term other receivable, net 0 89,050
Finance receivables, net 58,657 70,801
Prepaid expenses and other current assets, net 1,848,517 1,112,065
Property and equipment, net 279,928 352,212
Intangible assets, net 0 0
Right-of-use assets, net 78,250 104,390
Deferred tax assets, net 6,989 5,613
Long-term other receivable, net 375,228 591,803
Finance receivables, net - non-current 41,077 46,852
Other non-current assets, net 0 374,201
Short-term bank loan 17,961 137,781
Convertible note payable 0 0
Derivative liability 0 0
Promissory note payable 0 0
Deferred revenue 1,072,663 876,905
Payroll payable 288,746 223,035
Taxes payable 260,600 251,185
Accrued expenses and other current liabilities 109,460 90,676
Operating lease liabilities - Current 187,325 150,615
Operating lease liabilities - Non-current 27,222 64,797
Deferred tax liabilities 5,971 6,413
Long-term loan 0 0
VIE | Nonrelated Party    
Accounts receivable, net 3,975,778 3,809,698
Advance to vendors, net 2,272,753 1,289,198
Accounts payable 798,628 787,746
VIE | Related Party    
Accounts receivable, net 24,124 245,492
Advance to vendors, net 121,513 50
Accounts payable 79,938 140,261
Due to related parties 102,639 121,825
Due to a related party - non-current $ 0 $ 0
Class A ordinary share    
Ordinary share par value (in Dollars per share) [1] $ 0.0016 $ 0.0016
Ordinary share shares authorized (in Shares) [1] 112,500,000,000 112,500,000,000
Ordinary share shares issued (in Shares) [1] 1,656,609 1,115,172
Ordinary share shares outstanding (in Shares) [1] 1,656,609 1,115,172
Class B ordinary share    
Ordinary share par value (in Dollars per share) [1] $ 0.0016 $ 0.0016
Ordinary share shares authorized (in Shares) [1] 12,500,000,000 12,500,000,000
Ordinary share shares issued (in Shares) [1] 366,000 366,000
Ordinary share shares outstanding (in Shares) [1] 366,000 366,000
[1] Retrospectively adjusted to reflect the authorized share capital increase effective on January 8, 2026, 16-for-1 share consolidation effective on April 20, 2026, authorized share capital increase effective on May 6, 2026 (see Note 19).