v3.26.3
Unaudited Condensed Consolidated Statements of Changes in Shareholders’ Equity - USD ($)
Class A
Ordinary Shares
Class B
Ordinary Shares
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Total
Balance at Mar. 31, 2025 $ 37,046 $ 28,976,144 $ 5,744,465 $ 127,649 $ 34,885,304
Balance (in Shares) at Mar. 31, 2025 [1] 7,408,895          
Share-based compensation $ 12 14,994 15,006
Share-based compensation (in Shares) [1] 2,315          
Net income 85,992 85,992
Foreign currency translation adjustment   (142,667) (142,667)
Balance at Jun. 30, 2025 $ 37,058 28,991,138 5,830,457 (15,018) 34,843,635
Balance (in Shares) at Jun. 30, 2025 [1] 7,411,210          
Balance at Mar. 31, 2025 $ 37,046 28,976,144 5,744,465 127,649 34,885,304
Balance (in Shares) at Mar. 31, 2025 [1] 7,408,895          
Net income             190,540
Balance at Sep. 30, 2025 $ 37,070 28,991,321 5,935,005 (9,662) 34,953,734
Balance (in Shares) at Sep. 30, 2025 [1] 7,413,641          
Balance at Jun. 30, 2025 $ 37,058 28,991,138 5,830,457 (15,018) 34,843,635
Balance (in Shares) at Jun. 30, 2025 [1] 7,411,210          
Share-based compensation $ 12 183 195
Share-based compensation (in Shares) [1] 2,431          
Net income 104,548 104,548
Foreign currency translation adjustment   5,356 5,356
Balance at Sep. 30, 2025 $ 37,070 28,991,321 5,935,005 (9,662) 34,953,734
Balance (in Shares) at Sep. 30, 2025 [1] 7,413,641          
Balance at Mar. 31, 2026 $ 27,096 $ 10,000 29,036,288 4,573,642 296,688 301,430 34,245,144
Balance (in Shares) at Mar. 31, 2026 [1] 5,418,883 2,000,000          
Share-based compensation $ 18 14,982 15,000
Share-based compensation (in Shares) [1] 3,605          
Issuance of Class A ordinary shares pursuant to a private placement $ 6,441 2,933,559 2,940,000
Issuance of Class A ordinary shares pursuant to a private placement (in Shares) [1] 1,288,203          
Net income (113,433) (292) (113,725)
Foreign currency translation adjustment   (87,710) (77) (87,787)
Balance at Jun. 30, 2026 $ 33,555 $ 10,000 31,984,829 4,460,209 208,978 301,061 36,998,632
Balance (in Shares) at Jun. 30, 2026 [1] 6,710,691 2,000,000          
Balance at Mar. 31, 2026 $ 27,096 $ 10,000 29,036,288 4,573,642 296,688 301,430 34,245,144
Balance (in Shares) at Mar. 31, 2026 [1] 5,418,883 2,000,000          
Net income             160,538
Balance at Sep. 30, 2026 $ 608,528 $ 10,000 111,311,816 4,734,471 347,129 300,880 117,312,824
Balance (in Shares) at Sep. 30, 2026 [1] 121,705,513 2,000,000          
Balance at Jun. 30, 2026 $ 33,555 $ 10,000 31,984,829 4,460,209 208,978 301,061 36,998,632
Balance (in Shares) at Jun. 30, 2026 [1] 6,710,691 2,000,000          
Share-based compensation $ 8 14,992 15,000
Share-based compensation (in Shares) [1] 1,641          
Issuance of Class A ordinary shares pursuant to a private placement $ 214,431 79,672,529 79,886,960
Issuance of Class A ordinary shares pursuant to a private placement (in Shares) [1] 42,886,244          
Issuance of ordinary shares to settle warrants $ 360,534 (360,534)
Issuance of ordinary shares to settle warrants (Shares) [1] 72,106,886          
Issuance of ordinary shares due to roundup of fractional shares in share consolidation
Issuance of ordinary shares due to roundup of fractional shares in share consolidation (Shares) [1] 51          
Net income 274,262 1 274,263
Foreign currency translation adjustment 138,151 (182) 137,969
Balance at Sep. 30, 2026 $ 608,528 $ 10,000 $ 111,311,816 $ 4,734,471 $ 347,129 $ 300,880 $ 117,312,824
Balance (in Shares) at Sep. 30, 2026 [1] 121,705,513 2,000,000          
[1] The share information is presented on a retroactive basis to reflect the share consolidation at a ratio of 1-for-5 effected on August 3, 2026 (Note 1).