v3.26.1
Consolidated Statements of Shareholders’ Equity - USD ($)
Ordinary Shares
Class A
Ordinary Shares
Class B
Preferred Shares
Series A
Preferred Shares
Series B
Class A Shares to be Issued
Additional paid-in-capital
Accumulated other comprehensive (loss) income
(Accumulated losses) retained earnings
Class A
Total
Balance at Mar. 31, 2023 $ 265 $ 20 $ 957,394 $ (19,399) $ 1,713,946   $ 2,652,226
Balance (in Shares) at Mar. 31, 2023 26,505,000 1,995,000          
Net income 929,912   929,912
Foreign currency translation adjustment 9,138   9,138
Dividend declared (Note 14) (549,521)   (549,521)
Balance at Mar. 31, 2024 $ 265 $ 20 957,394 (10,261) 2,094,337   3,041,755
Balance (in Shares) at Mar. 31, 2024 26,505,000 1,995,000          
Net income 727,447   727,447
Foreign currency translation adjustment 15,599   15,599
Issue of shares pursuant to IPO, net of offering costs (Note 14) $ 17   4,807,305   4,807,322
Issue of shares pursuant to IPO, net of offering costs (Note 14) (in Shares) 1,725,000            
Balance at Mar. 31, 2025 $ 282 $ 20 5,764,699 5,338 2,821,784   8,592,123
Balance (in Shares) at Mar. 31, 2025 28,230,000 1,995,000          
Net income 9,063,802   9,063,802
Foreign currency translation adjustment (256,577)   (256,577)
Issue of shares pursuant to IPO, net of offering costs (Note 14) (in Shares)                 150,000  
Share Retirement $ (185) (6,999,815)   (7,000,000)
Share Retirement (in Shares) (18,500,000)          
Issue of ordinary shares through private placement, net of issuance costs $ 21 36,827,179   36,827,200
Issue of ordinary shares through private placement, net of issuance costs (in Shares) 2,086,586          
Issue of Series A preferred shares through warrants exchange, net of issuance cost $ 473 16,593,481 (16,593,954)  
Issue of Series A preferred shares through warrants exchange, net of issuance cost (in Shares) 47,326,026          
Issue of Series B preferred shares through private placement, net of issuance costs 28,733,650   28,733,650
Issue of Series B preferred shares through private placement, net of issuance costs (in Shares) 6,442          
Issue of warrants pursuant to convertible notes financing 1,423,654   1,423,654
Issuance of shares for service $ 2,235,000   2,235,000
Issuance of shares for service (in Shares)         750,000          
Issuance of shares pursuant to warrant exercise $ 37   5
Issuance of shares pursuant to warrant exercise (in Shares) 3,669,905                  
Balance at Mar. 31, 2026 $ 155 $ 20 $ 473 $ 2,235,000 $ 82,342,816 $ (251,239) $ (4,708,368)   $ 79,618,857
Balance (in Shares) at Mar. 31, 2026 15,486,491 1,995,000 47,326,026 6,442 750,000