CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY - USD ($) |
Total |
Additional paid-in capital |
Class A, Ordinary |
Retained Earnings (Accumulated Deficit) |
Class B, Ordinary |
Statutory Surplus Reserve |
Accumulated other comprehensive loss |
Paranovus Entertainment Technology Ltd shareholders Equity |
Noncontrolling Interest |
|---|---|---|---|---|---|---|---|---|---|
| Balance, shares at Mar. 31, 2023 | 7,724,675 | 612,255 | |||||||
| Balance, amount at Mar. 31, 2023 | $ 13,873,071 | $ 66,908,726 | $ 77,177 | $ (59,453,593) | $ 6,123 | $ 7,622,765 | $ (402,119) | $ 14,759,079 | $ (886,008) |
| Share cancellation, shares | (1,000,000) | ||||||||
| Share cancellation, amount | (2,000,000) | (1,990,000) | $ (10,000) | 0 | 0 | 0 | 0 | (2,000,000) | 0 |
| Net loss | (4,090,328) | 0 | 0 | (4,289,195) | 0 | 0 | 0 | (4,289,195) | 198,867 |
| Discontinued operations - disposal | (5,836,996) | 0 | 0 | 1,785,769 | 0 | (7,622,765) | 0 | (5,836,996) | 0 |
| Foreign currency translation adjustments | 3,222,698 | 0 | 0 | 0 | 0 | 0 | 2,947,738 | 2,947,738 | 274,960 |
| Balance, amount at Mar. 31, 2024 | 5,168,445 | 64,918,726 | $ 67,177 | (61,957,019) | $ 6,123 | 0 | 2,545,619 | 5,580,626 | (412,181) |
| Balance, shares at Mar. 31, 2024 | 6,724,675 | 612,255 | |||||||
| Net loss | (7,002,647) | 0 | $ 0 | (7,002,647) | $ 0 | 0 | 0 | (7,002,647) | 0 |
| Discontinued operations - disposal | (890,601) | 0 | 0 | (1,302,782) | 0 | 0 | 0 | (1,302,782) | 412,181 |
| Foreign currency translation adjustments | (18,297) | 0 | $ 0 | 0 | 0 | 0 | (18,297) | (18,297) | 0 |
| Ordinary shares issued for cash, shares | 60,000,000 | ||||||||
| Ordinary shares issued for cash, amount | 27,000,000 | 26,400,000 | $ 600,000 | 0 | 0 | 0 | 0 | 27,000,000 | 0 |
| Business combination | 4,745,697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,745,697 |
| Balance, amount at Mar. 31, 2025 | 29,002,597 | 91,318,726 | $ 667,177 | (70,262,448) | $ 6,123 | 0 | 2,527,322 | 24,256,900 | 4,745,697 |
| Balance, shares at Mar. 31, 2025 | 66,724,675 | 612,255 | |||||||
| Net loss | (15,715,049) | 0 | $ 0 | (12,733,819) | $ 0 | 0 | 0 | (12,733,819) | (2,981,229) |
| Foreign currency translation adjustments | (136,621) | 0 | $ 0 | 0 | $ 0 | 0 | (136,621) | (136,621) | 0 |
| Ordinary shares issued for cash, shares | 291,112,623 | 40,000 | |||||||
| Ordinary shares issued for cash, amount | 19,862,096 | 16,989,303 | $ 2,832,793 | 0 | $ 40,000 | 0 | 0 | 19,862,096 | 0 |
| Share consolidation, shares | 356,892,514 | 648,409 | |||||||
| Share consolidations, amount | 0 | 0 | $ 0 | 0 | $ 0 | 0 | 0 | 0 | 0 |
| Capital reduction | 0 | 3,546,082 | (3,499,959) | 0 | (46,123) | 0 | 0 | 0 | 0 |
| Balance, amount at Mar. 31, 2026 | $ 33,013,023 | $ 111,854,111 | $ 11 | $ (82,996,267) | $ 0 | $ 0 | $ 2,390,701 | $ 31,248,555 | $ 1,764,468 |
| Balance, shares at Mar. 31, 2026 | 944,784 | 3,846 |
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in noncontrolling interest from a business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax and 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
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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