v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Mar. 31, 2026
Current Assets    
Cash and cash equivalents $ 608,100 $ 503,486
Accounts receivable, net 744,840 30,000
Inventories, net 342,386 219,036
Advances to suppliers 160,473 231,523
Other receivables and current assets 453,697 229,937
Total Current Assets 2,309,496 1,213,982
Non-Current Assets    
Property and equipment, net 138,341 148,215
Intangible assets, net 12,650 12,806
Operating lease right of use asset, net 799,480 347,682
Total Non-Current Assets 950,471 508,703
Total Assets 3,259,967 1,722,685
Current Liabilities    
Accounts payable and accrued expenses 402,632 389,582
Other payables 802,791 153,364
Taxes payable 591 1,297
Contract liabilities 523,933 97,605
Operating lease liabilities - current portion 52,635 51,172
Total Current Liabilities 2,786,906 1,673,020
Non-Current Liabilities    
Operating lease liabilities - non-current 481,071 319,621
Long term loans payable 987,458 405,915
Total Non-Current Liabilities 1,468,529 725,536
Total Liabilities 4,255,435 2,398,556
Commitments and Contingencies
Shareholders’ Equity    
Additional paid-in capital 1,527,204 1,527,204
Accumulated deficit (2,565,867) (2,247,358)
Accumulated other comprehensive (loss) income 12,772 13,860
Total Shareholders’ Deficit (995,468) (675,871)
Total Liabilities and Shareholders’ Deficit 3,259,967 1,722,685
Common Class A [Member]    
Shareholders’ Equity    
Common stock, value 30,423 30,423
Common Class B [Member]    
Shareholders’ Equity    
Common stock, value  
Common Class C [Member]    
Shareholders’ Equity    
Common stock, value
Common Class D [Member]    
Shareholders’ Equity    
Common stock, value
Common Class E [Member]    
Shareholders’ Equity    
Common stock, value
Related Party [Member]    
Current Liabilities    
Accounts payable - related party 24,324
Due to related parties $ 980,000 $ 980,000