v3.26.1
INCOME TAXES (Tables)
12 Months Ended
Mar. 31, 2026
INCOME TAXES  
Schedule of income tax expense

 

 

For the year ended

March 31, 2026

 

Federal current tax

 

$107,286

 

State current tax

 

 

2,658

 

Foreign current tax

 

 

-

 

Deferred tax expense

 

 

1,128,900

 

Income tax expense

 

$1,238,844

 

Schedule of deferred tax assets and liabilities

 

 

As of March 31,

2026

 

Deductible temporary differences

 

$55,508

 

Net operating loss carry forwards

 

 

973,514

 

Gross deferred tax assets

 

 

1,029,022

 

Less: valuation allowance

 

 

(1,029,022)

Net deferred tax assets

 

$-

 

Customer relationships

 

 

(1,128,900)

Gross deferred tax liabilities

 

 

(1,128,900)

Net deferred tax liability

 

$(1,128,900)