UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($) |
Series C Preferred Stocks [Member] |
Common Stock [Member] |
Deferred Compensation, Share-Based Payments [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Total |
|---|---|---|---|---|---|---|---|
| Beginning balance, value at Mar. 31, 2025 | $ 30,000 | $ 67 | $ 6,459,230 | $ 1,055 | $ (7,443,378) | $ (953,026) | |
| Beginning balance, shares at Mar. 31, 2025 | 30,000,000 | 665,079 | |||||
| Foreign translation adjustment | 1,565 | 1,565 | |||||
| Net loss for the period | (307,611) | (307,611) | |||||
| Ending balance, value at Jun. 30, 2025 | $ 30,000 | $ 67 | 6,459,230 | 2,620 | (7,750,989) | (1,259,072) | |
| Ending balance, shares at Jun. 30, 2025 | 30,000,000 | 665,079 | |||||
| Beginning balance, value at Mar. 31, 2026 | $ 30,000 | $ 1,088 | (2,469,400) | 10,877,009 | 3,557 | (9,627,557) | (1,185,303) |
| Beginning balance, shares at Mar. 31, 2026 | 30,000,000 | 10,881,149 | |||||
| Amortization of deferred compensation | 854,700 | 854,700 | |||||
| Foreign translation adjustment | 284 | 284 | |||||
| Net loss for the period | (962,587) | (962,587) | |||||
| Ending balance, value at Jun. 30, 2026 | $ 30,000 | $ 1,088 | $ (1,614,700) | $ 10,877,009 | $ 3,841 | $ (10,590,144) | $ (1,292,906) |
| Ending balance, shares at Jun. 30, 2026 | 30,000,000 | 10,881,149 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|