v3.26.1
Income Taxes (Tables)
 3 Months Ended
Jun. 30, 2026
Income Taxes [Abstract]  
Schedule of Loss Before Income Tax from Continuing Operations

Loss before income tax from continuing operations by jurisdiction as follows:

 

    For the Three Months Ended
June 30,		  
    2026     2025  
    (Unaudited)     (Unaudited)  
U.S.   $ (32,708,265 )   $ (185,349 )
PRC     (77,765 )     (127,344 )
Hong Kong     (57 )     —  
Total net loss before income tax   $ (32,786,087 )   $ (312,693 )
Schedule of Cash Paid for Income Taxes

Upon adoption of ASU 2023-09, Improvements to Income Tax Disclosures, as described in Note 3 (s), Recently adopted accounting pronouncements, cash paid for income taxes, during the three months ended June 30, 2026 and 2025 were as follows:

 

    For the Three Months Ended
June 30,		  
    2026     2025  
    (Unaudited)     (Unaudited)  
U.S.   $ —     $ —  
PRC     —       —  
Hong Kong     —       —  
Total   $ —     $ —  
Schedule of Deferred Taxes for Continuing Operation

The significant components of deferred taxes for continuing operations were as follows:

 

    June 30,     March 31,  
    2026     2026  
Deferred Tax Assets   (Unaudited)        
Net operating loss carried forward   $ 2,611,654     $ 2,324,852  
Allowance for credit losses     609,018       609,018  
Excess of warrant fair value over offering proceeds     7,779,695       608,255  
Lease liability     15,379       14,506  
Total deferred tax assets     11,015,746       3,556,631  
Less: valuation allowance     (10,391,551 )     (3,503,857 )
Total deferred tax assets, net of valuation allowance     624,195       52,774  
Net off against deferred tax liabilities     (624,195 )     (52,774 )
Net deferred tax assets   $ —     $ —  

 

    June 30,     March 31,  
    2026     2026  
    (Unaudited)        
Deferred tax liabilities            
Right of use asset   $ (7,832 )   $ (10,153 )
Change in fair value of derivative liabilities     (616,363 )     (42,621 )
Total deferred tax liabilities     (624,195 )     (52,774 )
Net off against deferred tax assets     624,195       52,774  
Net deferred tax liabilities   $ —     $ —  
Schedule of Changes Related to Valuation Allowance

The changes related to valuation allowance from continuing operations are as follows:

 

    June 30,     March 31,  
    2026     2025  
    (Unaudited)        
Balance at beginning of the year   $ 3,503,857     $ 2,413,609  
Additions     6,887,694       1,090,248  
Balance at end of the year   $ 10,391,551     $ 3,503,857