v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
Class A
Ordinary Shares
Class A
 [2]
Class B
Ordinary Shares
Class B
 [2]
Additional Paid in Capital
Statutory Reserves
Retained Earnings (Accumulated Deficits)
Accumulated Other Comprehensive Loss
Total Shareholders' Equity
Non-controlling Interest
Total
Balance (in Shares) at Mar. 31, 2023 [1] 901,813   366,000                
Balance at Mar. 31, 2023 $ 1,443   $ 586   $ 2,717,644 $ 633,163 $ 7,734,160 $ (284,967) $ 10,802,029 $ 5,924,728 $ 16,726,757
Issuance of Class A Ordinary Share (in Shares) [1] 12,500                    
Issuance of Class A Ordinary Share $ 20       458,321       458,341   458,341
Refund of capital contribution - capital reduction                   (98,220) (98,220)
Net income (loss) for the year             8,652   8,652 836,679 845,331
Appropriation to statutory reserve           12,375 (12,375)        
Foreign currency translation loss               (526,589) (526,589) (297,754) (824,343)
Balance (in Shares) at Mar. 31, 2024 [1] 914,313   366,000                
Balance at Mar. 31, 2024 $ 1,463   $ 586   3,175,965 645,538 7,730,437 (811,556) 10,742,433 6,365,433 17,107,866
Issuance of Class A Ordinary Share (in Shares) [1] 78,125                    
Issuance of Class A Ordinary Share $ 125       3,823,679       3,823,804   3,823,804
Refund of capital contribution - capital reduction                   (179,185) (179,185)
Capital contribution                   5,304 5,304
Conversion of convertible notes into Class A ordinary shares $ 43       439,532       439,575   439,575
Conversion of convertible notes into Class A ordinary shares (in Shares) [1] 27,047                    
Share-based compensation under the equity incentive plans $ 153       2,672,297       2,672,450   2,672,450
Share-based compensation under the equity incentive plans (in Shares) [1] 95,687                    
Share-based compensation for services         3,643,333       3,643,333   3,643,333
Net income (loss) for the year             (10,798,318)   (10,798,318) (102,288) (10,900,606)
Appropriation to statutory reserve           1,256 (1,256)        
Foreign currency translation loss               (53,179) (53,179) (2,245) (55,424)
Balance (in Shares) at Mar. 31, 2025 1,115,172 [1] 1,115,172 366,000 [1] 366,000              
Balance at Mar. 31, 2025 $ 1,784   $ 586   13,754,806 646,794 (3,069,137) (864,735) 10,470,098 6,087,019 16,557,117
Capital contribution                   12,325 12,325
Conversion of convertible notes into Class A ordinary shares $ 464       2,800,444       2,800,908   2,800,908
Conversion of convertible notes into Class A ordinary shares (in Shares) [1] 290,224                    
Share-based compensation under the equity incentive plans $ 82       1,493,126       1,493,208   1,493,208
Share-based compensation under the equity incentive plans (in Shares) [1] 51,188                    
Share-based compensation for services $ 320       4,936,347       4,936,667   4,936,667
Share-based compensation for services (in Shares) [1] 200,000                    
Effect of rounding fractional shares into whole shares upon Reverse Stock Split (in Shares) [1] 25                    
Net income (loss) for the year             (11,322,916)   (11,322,916) (735,570) (12,058,486)
Appropriation to statutory reserve           307 (307)        
Foreign currency translation loss               455,869 455,869 291,721 747,590
Balance (in Shares) at Mar. 31, 2026 1,656,609 [1] 1,656,609 366,000 [1] 366,000              
Balance at Mar. 31, 2026 $ 2,650   $ 586   $ 22,984,723 $ 647,101 $ (14,392,360) $ (408,866) $ 8,833,834 $ 5,655,495 $ 14,489,329
[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).
[2] 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).