v3.25.4
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 $ 12,073 $ 4,044,189 $ 60,000 $ (3,871,752) $ 244,802
Balance, shares at Mar. 31, 2024 292,000 12,072,454          
Sale of common stock $ 65 264,935 (42,000) 223,000
Sale of common stock, shares   66,250          
Net loss (695,685) (3,453) (699,138)
Issuance of stock on acquisition of subsidiary $ 2,100 8,397,900 8,400,000
Issuance of stock on acquisition of subsidiary, shares   2,100,000          
Initial recording of non-controlling interest on acquisition 5,933,333 5,933,333
Balance at Dec. 31, 2024 $ 292 $ 14,238 12,707,024 18,000 (4,567,437) 5,929,880 14,101,997
Balance, shares at Dec. 31, 2024 292,000 14,238,704          
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          
Sale of common stock $ 11 44,989 18,000 63,000
Sale of common stock, shares   11,250          
Net loss (202,265) (3,453) (205,718)
Issuance of stock on acquisition of subsidiary $ 2,100 8,397,900 8,400,000
Issuance of stock on acquisition of subsidiary, shares   2,100,000          
Initial recording of non-controlling interest on acquisition 5,933,333 5,933,333
Balance at Dec. 31, 2024 $ 292 $ 14,238 12,707,024 18,000 (4,567,437) 5,929,880 14,101,997
Balance, shares at Dec. 31, 2024 292,000 14,238,704          
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 $ 58 261,142 261,200
Sale of common stock, shares   58,052          
Net loss (1,035,153) (219,943) (1,255,096)
Balance at Dec. 31, 2025 $ 292 $ 14,332 13,121,380 (5,958,148) 5,589,087 12,766,943
Balance, shares at Dec. 31, 2025 292,000 14,331,312          
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          
Sale of common stock $ 56 252,994 253,050
Sale of common stock, shares   56,240          
Net loss (397,116) (71,013) (468,129)
Balance at Dec. 31, 2025 $ 292 $ 14,332 $ 13,121,380 $ (5,958,148) $ 5,589,087 $ 12,766,943
Balance, shares at Dec. 31, 2025 292,000 14,331,312