v3.26.1
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Stockholders Equitys Total [Member]
Noncontrolling Interest [Member]
Total
As of March 31, 2025 at Mar. 31, 2024 $ 6,000 $ 15,210,301 $ (15,233,789) $ 257,751 $ 240,263 $ (211,124) $ 29,139
Beginning balance , shares at Mar. 31, 2024 30,000,004            
Net loss (396,562) (396,562) (123,161) (519,723)
Foreign currency translation (5,501) (5,501) (10,066) (15,567)
As of March 31, 2026 at Mar. 31, 2025 $ 6,000 15,210,301 (15,630,351) 252,250 (161,800) (344,351) (506,151)
Ending balance , shares at Mar. 31, 2025 30,000,004            
Net loss (7,852,633) (7,852,633) (55,079) (7,907,712)
Foreign currency translation (271,944) (271,944) 5,506 (266,438)
Shares issuance for IPO $ 750 12,187,387 12,188,137 12,188,137
Shares issuance for IPO, shares 3,750,000            
Shares issuance for share-based compensation $ 120 450,660 450,780 450,780
Shares issuance for share based compensation, shares 600,000            
Shares issuance under equity line of credit $ 240 1,319,760 1,320,000 1,320,000
Shares issuance under equity line of credit, shares 1,200,000            
As of March 31, 2026 at Mar. 31, 2026 $ 7,110 $ 29,168,108 $ (23,482,984) $ (19,694) $ 5,672,540 $ (393,924) $ 5,278,616
Ending balance , shares at Mar. 31, 2026 35,550,004