v3.26.1
Condensed Consolidated Statements of Changes in Equity - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Statutory Reserve
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling interest
Total
Balance at Mar. 31, 2025 $ 12,939 $ 25,674,835 $ (1,169,046) $ 413,821 $ 38,396,901 $ (513,122) $ 52,781 $ 62,869,109
Balance (in Shares) at Mar. 31, 2025 12,939,418              
Stock-based compensation expense for the restricted stock units issued under stock incentive plan 222,669 222,669
Net income 318,676 4,954 323,630
Dividend payment (634,997) (634,997)
Foreign currency translation gain (loss) 9,564 9,564
Balance at Jun. 30, 2025 $ 12,939 25,897,504 (1,169,046) 413,821 38,080,580 (503,558) 57,735 62,789,975
Balance (in Shares) at Jun. 30, 2025 12,939,418              
Balance at Mar. 31, 2026 $ 12,939 26,579,006 (1,169,046) 413,821 39,394,513 (464,753) 142,583 64,909,063
Balance (in Shares) at Mar. 31, 2026 12,939,418              
Stock-based compensation expense for the restricted stock units issued under stock incentive plan 226,338 226,338
Net income 1,679,885 1,763 1,681,648
Dividend payment (634,997) (634,997)
Foreign currency translation gain (loss) (22,813) (22,813)
Balance at Jun. 30, 2026 $ 12,939 $ 26,805,344 $ (1,169,046) $ 413,821 $ 40,439,401 $ (487,566) $ 144,346 $ 66,159,239
Balance (in Shares) at Jun. 30, 2026 12,939,418