v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Subscriptions Received [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Mar. 31, 2025 $ 292 $ 14,274 $ 12,860,238 $ (4,922,995) $ 5,809,030 $ 13,760,839
Beginning balance, shares at Mar. 31, 2025 292,000 14,273,260          
Sale of common stock $ 1 6,349 6,350
Sale of common stock, shares   1,412          
Net loss (274,030) (69,483) (343,513)
Ending balance, value at Jun. 30, 2025 $ 292 $ 14,275 12,866,587 (5,197,025) 5,739,547 13,423,676
Ending balance, shares at Jun. 30, 2025 292,000 14,274,672          
Beginning balance, value at Mar. 31, 2026 $ 292 $ 14,334 13,560,378 (7,868,199) 4,655,082 10,361,886
Beginning balance, shares at Mar. 31, 2026 292,000 14,333,310          
Sale of common stock   0 (0) 0
Debt Conversion (adjustment)   $ 96 (96)      
Debt conversion (adjustment), shares   95,555          
Net loss (219,238) (68,284) (287,522)
Ending balance, value at Jun. 30, 2026 $ 292 $ 14,429 $ 13,560,283 $ (8,087,438) $ 4,586,798 $ 10,074,364
Ending balance, shares at Jun. 30, 2026 292,000 14,428,865