v3.26.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Additional Paid-in Capital [Member]
Statutory Reserve [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Mar. 31, 2023 $ 2,980 $ 19,055,407 $ 745,590 $ 8,111,900 $ (961,635) $ 26,954,242
Balance, shares at Mar. 31, 2023 14,900,000          
Net loss for the year   (4,722,146) (4,722,146)
Mandatory conversion of convertible note $ 110 (110)
Mandatory conversion of convertible note, shares 549,451            
Foreign currency translation adjustment   (733,539) (733,539)
Balance at Mar. 31, 2024 $ 3,090 19,055,297 745,590 3,389,754 (1,695,174) 21,498,557
Balance, shares at Mar. 31, 2024 15,449,451          
Net loss for the year (7,581,452) (7,581,452)
Foreign currency translation adjustment 107,698 107,698
Shares issued to management $ 96 436,704 436,800
Shares issued to management, shares 480,000            
Appropriation to statutory reserve 40,590 (40,590)
Disposal of VIE (1,619,774) (745,590) 1,649,736 (715,628)
Balance at Mar. 31, 2025 $ 3,186 17,872,227 40,590 (4,232,288) 62,260 13,745,975
Balance, shares at Mar. 31, 2025 15,929,451          
Net loss for the year (8,499,053) (8,499,053)
Foreign currency translation adjustment 347,962 347,962
Stock-based compensation $ 54 $ 200 1,199,946 1,200,200
Stock-based compensation, shares 270,000 1,000,000          
Balance at Mar. 31, 2026 $ 3,240 $ 200 $ 19,072,173 $ 40,590 $ (12,731,341) $ 410,222 $ 6,795,084
Balance, shares at Mar. 31, 2026 16,199,451 1,000,000