v3.26.1
Consolidated Statements of Changes in Equity - USD ($)
Ordinary shares
Class A
Ordinary shares
Class B
Additional Paid-in Capital
Shares Subscription Reserve
Subscription Receivable
Accumulated Deficit
Accumulated Other Comprehensive Income (loss)
Total
Beginning balance at Mar. 31, 2023 $ 6,843 $ 388,193 $ (6,843) $ 201,391 $ (4,342) $ 585,242
Beginning balance (in Shares) at Mar. 31, 2023 6,843,000            
Class A capital injection $ 1,236 8,265   9,501
Class A capital injection (in Shares) 1,235,700              
Class A shares issued for services $ 1,422 1,829,715 (1,422)   1,829,715
Class A shares issued for services (in Shares) 1,422,300              
Class B capital injection $ 499 799,501 (300,000)   500,000
Class B capital injection (in Shares)   499,000            
Net income (loss) 1,329,717   1,329,717
Foreign currency translation adjustment   (516) (516)
Ending balance at Mar. 31, 2024 $ 9,501 $ 499 3,017,409 (300,000) 1,531,108 (4,858) 4,253,659
Ending balance (in Shares) at Mar. 31, 2024 9,501,000 499,000            
Class B capital injection 300,000   300,000
Class B shares converted into Class A shares $ 499 $ (499)  
Class B shares converted into Class A shares (in Shares) 499,000 (499,000)            
IPO subscription $ 1,000 3,999,000   4,000,000
IPO subscription (in Shares) 1,000,000              
Deferred IPO costs and IPO costs (3,552,511)   (3,552,511)
Net income (loss) (27,056)   (27,056)
Foreign currency translation adjustment   15,677 15,677
Ending balance at Mar. 31, 2025 $ 11,000 3,463,898 1,504,052 10,819 4,989,769
Ending balance (in Shares) at Mar. 31, 2025 11,000,000              
Private placement $ 12,500 6,487,513     6,500,013
Private placement (in Shares) 12,499,986              
Class A shares converted into Class B shares $ (7,150) $ 7,150      
Class A shares converted into Class B shares (in Shares) (7,150,000) 7,150,000            
Offering cost     (1,000,000)     (1,000,000)
Exercise of warrants 250,000     250,000
Net income (loss) (1,135,963)   (1,135,963)
Foreign currency translation adjustment   (20,696) (20,696)
Ending balance at Mar. 31, 2026 $ 16,350 $ 7,150 $ 8,951,411 $ 250,000 $ 368,089 $ (9,877) $ 9,583,123
Ending balance (in Shares) at Mar. 31, 2026 16,349,986 7,150,000