v3.25.3
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Subscriptions Received [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Mar. 31, 2024 $ 292 $ 12,072 $ 4,044,190 $ 60,000 $ (3,871,752) $ 244,802
Balance, shares at Mar. 31, 2024 292,000 12,072,454          
Sale of common stock $ 55 219,945 (60,000) 160,000
Sale of common stock, shares   55,000          
Net loss (493,420) (493,420)
Balance at Sep. 30, 2024 $ 292 $ 12,127 4,264,135 (4,365,172) (88,618)
Balance, shares at Sep. 30, 2024 292,000 12,127,454          
Balance at Jun. 30, 2024 $ 292 $ 12,106 4,179,156 (4,131,111) 60,443
Balance, shares at Jun. 30, 2024 292,000 12,106,204          
Sale of common stock $ 21 84,979 85,000
Sale of common stock, shares   21,250          
Net loss (234,061) (234,061)
Balance at Sep. 30, 2024 $ 292 $ 12,127 4,264,135 (4,365,172) (88,618)
Balance, shares at Sep. 30, 2024 292,000 12,127,454          
Balance at Mar. 31, 2025 $ 292 $ 14,274 12,860,238 (4,922,995) 5,809,030 13,760,839
Balance, shares at Mar. 31, 2025 292,000 14,273,260          
Sale of common stock $ 2 8,148 8,150
Sale of common stock, shares   1,812          
Net loss (638,037) (148,930) (786,967)
Balance at Sep. 30, 2025 $ 292 $ 14,276 12,868,386 (5,561,032) 5,660,100 12,982,022
Balance, shares at Sep. 30, 2025 292,000 14,275,072          
Balance at Jun. 30, 2025 $ 292 $ 14,275 12,866,587 (5,197,025) 5,739,547 13,423,676
Balance, shares at Jun. 30, 2025 292,000 14,274,672          
Sale of common stock $ 1 1,799 1,800
Sale of common stock, shares   400          
Net loss (364,007) (79,447) (443,454)
Balance at Sep. 30, 2025 $ 292 $ 14,276 $ 12,868,386 $ (5,561,032) $ 5,660,100 $ 12,982,022
Balance, shares at Sep. 30, 2025 292,000 14,275,072