v3.26.1
Property and Equipment – (Tables)
 3 Months Ended
Jun. 30, 2026
Property and Equipment [Abstract]  
Schedule of Gain on Disposal of Other Income (Expense) The Company recognized a gain on disposal of $103, which is included in other income (expense) in the accompanying statements of operations.

 

Cash collected as of June 30, 2026   $ 14,007  
Other receivable as of June 30, 2026     10,000  
Aggregates sales consideration     24,007  
Less: net book value of equipment sold     (15,813 )
Less: disposal costs paid as of June 30, 2026     (6,545 )
Less: disposal costs included in accounts payable and accrued expenses at June 30, 2026     (1,546 )
Gain on disposal of property and equipment   $ 103  
Schedule of Property and Equipment and Related Accumulated Depreciation

Property and equipment and related accumulated depreciation are summarized in the table below:

 

    June 30,     March 31,  
    2026     2026  
Machinery and equipment   $ -     $ 19,995  
Less: accumulated depreciation     -       (4,071 )
Property and equipment, net   $ -     $ 15,924