v3.26.1
Condensed Consolidated Statement of Cash flows - USD ($)
 3 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Mar. 31, 2026
Cash flows from operating activities:      
Net Loss $ (1,901,151) $ (1,727,777)  
Adjustments to reconcile net loss to net cash used in operating activities:      
Depreciation and amortization 924,586 40  
Share-based compensation expense 83,571  
Shares issued for professional services 800,000  
Shareholder investment 37,000 $ 79,845
Changes in operating assets and liabilities:      
Due to related party (171,588) 146,080  
Contract assets (5,732) (7,666)  
Account receivables 7,459  
Prepaid expenses 16,329 (12,047,040)  
Rent deposit (805)  
Right-of-use asset 21,216 (26,874)  
Right-of-use liabilities (2,828) 26,605  
Contract liabilities 24,299  
Account payable (142,604) 9,189  
Accrued expenses (69,181) 27,536  
Net cash used in operating activities (1,331,758) (12,647,578)  
Cash flows from investing activities:      
Purchases of property and equipment (3,264) (1,442)  
Net cash used in investing activities (3,264) (1,442)  
Cash flows from financing activities:      
Proceeds from issuance of Class A Ordinary Shares upon initial public offering, net of underwriting discounts, commissions and other offering costs 15,308,000  
Proceeds from the issuance of Series A Preferred Shares, net 471,000  
Net cash provided by financing activities 471,000 15,308,000  
Net change in cash (864,022) 2,658,980  
Effect of currency translation on cash and cash equivalents 8,613 (19,567)  
Cash and restricted cash, beginning of the period 2,713,466 31,950 31,950
Cash and restricted cash, end of the period 1,858,057 2,671,363 2,713,466
Reconciliation of cash and cash equivalents and restricted cash to the consolidated balance sheet:      
Cash 178,057 2,671,363 1,033,466
Restricted Cash 1,680,000 $ 1,680,000
Total cash and cash equivalents and restricted cash 1,858,057 2,671,363  
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:      
Cash paid for interest 3,234 3,542  
Cash paid for taxes  
NON-CASH INVESTING AND FINANCING ACTIVITIES      
Establishment of ROU assets and liabilities 25,026  
Accretion to redeemable preferred equity 33,857  
Dividends on Series A Preferred Shares 33,000  
Deferred IPO costs reclassified to APIC 266,028  
Ordinary Shares issued for conversion of Series A Preferred Shares $ 318,631