v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Treasury Stock, Common [Member]
Total
Balance at Mar. 31, 2025 $ 295,347 $ 1,000 $ 31,480,143 $ (27,738,975) $ (186,404) $ 3,851,111
Balance, shares at Mar. 31, 2025 295,347,903 1,000,000          
Repurchase of common stock (80,674) (80,674)
Retirement of Treasury Stock $ (1,050) (186,008) 187,058
Retirement of Treasury Stock, shares (1,050,296)            
Net Income (Loss) 465,039 (8,325) 456,714
Acquisition of subsidiary 60,125 60,125
Balance at Jun. 30, 2025 $ 294,297 $ 1,000 31,294,135 (27,273,936) 51,800 (80,020) 4,287,276
Balance, shares at Jun. 30, 2025 294,297,607 1,000,000          
Balance at Mar. 31, 2026 $ 291,324 $ 1,000 30,826,352 (24,108,199) 30,287 7,040,764
Balance, shares at Mar. 31, 2026 291,324,607 1,000,000          
Repurchase of common stock (392,191) (392,191)
Retirement of Treasury Stock $ (3,733) (388,458) 392,191
Retirement of Treasury Stock, shares (3,733,726)            
Net Income (Loss) 724,192 (8,495) 715,697
Balance at Jun. 30, 2026 $ 287,591 $ 1,000 $ 30,437,894 $ (23,384,007) $ 21,792 $ 7,364,270
Balance, shares at Jun. 30, 2026 287,590,881 1,000,000