v3.26.1
Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Share Payable [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Mar. 31, 2025 $ 9,611 $ 641,785 $ (1,027,068) $ 49,716 $ (325,956)
Balance, shares at Mar. 31, 2025 961,111          
Foreign currency translation adjustments (11,524) (11,524)
Shareholder Investment 37,000 37,000
Share-based compensation 83,571 83,571
Share-based compensation, shares            
Shares to be issued for professional services 800,000 800,000
Shares issued for professional services, shares            
Issuance of common stock upon initial public offering, net of underwriting discounts and commissions and other issuance costs $ 4,313 15,303,687 15,308,000
Issuance of common stock upon initial public offering, net of underwriting discounts and commissions and other issuance costs, shares 431,250            
Deferred IPO costs reclassified to APIC (266,028) (266,028)
Net loss (1,727,777) (1,727,777)
Balance at Jun. 30, 2025 $ 13,924 15,716,444 883,571 (2,754,845) 38,192 13,897,286
Balance, shares at Jun. 30, 2025 1,392,361          
Balance at Mar. 31, 2026 $ 25,431 $ 20,000 19,464,439 535,520 (9,126,384) 64,008 10,983,014
Balance, shares at Mar. 31, 2026 2,543,013 20,000,000          
Foreign currency translation adjustments 1,335 1,335
Net loss (1,901,151) (1,901,151)
Issuance of common stock upon conversion of Series A Preferred Shares $ 940 317,691 318,631
Issuance of common stock upon conversion of Series A preferred stock, shares 94,039            
Dividends on Series A Preferred Shares (33,000) (33,000)
Adjustment to redemption value 33,857 33,857
Balance at Jun. 30, 2026 $ 26,371 $ 20,000 $ 19,815,987 $ 535,520 $ (11,060,535) $ 65,343 $ 9,402,686
Balance, shares at Jun. 30, 2026 2,637,052 20,000,000