INCOME TAXES (Details Narrative) |
12 Months Ended |
|---|---|
|
Mar. 31, 2026
USD ($)
| |
| State current tax | $ 2,658 |
| Federal current tax | $ 107,286 |
| U.S. [Member] | |
| Federal income tax | 21.00% |
| State current tax | $ 2,658 |
| Federal current tax | $ 107,286 |
| PRC [Member] | |
| Income tax | 25.00% |
| Hong Kong [Member] | |
| Income tax description | generally at 8.25% on the first HK$2 million of assessable profits and 16.5% on assessable profits above that amount, subject to the connected-entity rules |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|