SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) |
1 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
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Oct. 31, 2025
USD ($)
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Oct. 31, 2025
CNY (¥)
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Mar. 31, 2026
USD ($)
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Mar. 31, 2025
USD ($)
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Sep. 30, 2025
USD ($)
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| Summary Of Significant Accounting Policies | |||||
| Restricted cash | $ 25,077 | $ 24,298 | |||
| Expected credit loss allowance | 43,839 | ||||
| Write off expected credit loss allowance | |||||
| Impairment | 0 | $ 0 | |||
| Allowances for expected credit loss | |||||
| Write-off of allowances for expected credit loss | |||||
| Government grants | 714 | ||||
| Social benefits expenses | $ 311,409 | $ 120,154 | |||
| Reserve percentage | 10.00% | ||||
| Registered capital percentage | 50.00% | ||||
| Surcharge on VAT | 6.00% | ||||
| Litigation settlement expense | $ 7,703 | ¥ 54,837 | $ 52,532 | $ 24,459 | |
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- Definition Registered capital percentage. No definition available.
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- Definition Reserve percentage. No definition available.
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- References No definition available.
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- Definition Surcharge on value added tax. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss for right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of writeoff of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax (expense) benefit from continuing operations attributable to government grants to the extent recognized as a reduction of income tax expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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