v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Subscriptions Received [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning 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          
Issuance of shares for previous cash received $ 15 59,985 (60,000)
Issuance of shares for previous cash received, shares   15,000          
Sale of common stock $ 86 358,164 358,250
Sale of common stock, shares   85,806          
Non-controlling interest acquired $ 2,100 8,397,900 8,400,000
Non-controlling interest acquired, shares   2,100,000          
Initial recording of non-controlling interest 5,933,333 5,933,333
Net loss (1,051,243) (124,303) (1,175,546)
Ending 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 $ 606 700,042 700,200
Sale of common stock, shares   60,050          
Net loss (2,945,205) (1,153,948) (4,099,153)
Ending balance at Mar. 31, 2026 $ 292 $ 14,334 $ 13,560,378 $ (7,868,199) $ 4,655,082 $ 10,361,886
Balance, shares at Mar. 31, 2026 292,000 14,333,310