INCOME TAX (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jan. 01, 2008 |
Jun. 30, 2026 |
Mar. 31, 2026 |
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| NOL carry forward description | Net operation losses (“NOLs”) can carry forward indefinitely up to offset 80% of taxable income after CARES Act effect on December 31, 2017. | ||
| Deferred tax asset | $ 318,000 | ||
| Effective income tax rate | 16.50% | ||
| Income tax rate | 25.00% | ||
| Deferred tax assets | $ 271,000 | ||
| CHINA | |||
| Income taxes paid | |||
| UNITED STATES | |||
| Income taxes paid |
| X | ||||||||||
- Definition Effective taxable income tax rate reconciliation change in enacted tax rate. No definition available.
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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