CONSOLIDATED SEGMENT DATA (Tables)
|
3 Months Ended |
Jun. 30, 2026 |
|---|
| Segment Reporting [Abstract] |
|
| SCHEDULE OF SEGMENT REPORTING FOR REVENUE |
Revenues
from continuing operations by segment for the three months ended June 30, 2026 and 2025 are as follows:
SCHEDULE
OF SEGMENT REPORTING FOR REVENUE
| Revenues from external customers | |
2026 | | |
2025 | |
| | |
Three months ended June 30, | |
| Revenues from external customers | |
2026 | | |
2025 | |
| Garments manufacturing segment | |
$ | - | | |
$ | 19,896 | |
| Logistics services segment | |
| 721,196 | | |
| 806,458 | |
| Consulting | |
| 2,542,196 | | |
| - | |
| Financing | |
| 172,185 | | |
| - | |
| Others | |
| 2,062 | | |
| - | |
| Property management and subleasing (discontinued operations; excluded from totals) | |
| - | | |
| 154,600 | |
| Total continuing reportable segments | |
| 3,437,639 | | |
| 826,354 | |
| Corporate and other | |
| - | | |
| - | |
| Total continuing reportable segments and consolidated revenue | |
$ | 3,437,639 | | |
$ | 826,354 | |
| | |
| | | |
| | |
| Intersegment revenue | |
| | | |
| | |
| Garments manufacturing segment | |
| - | | |
| - | |
| Revenues | |
| - | | |
| - | |
|
| SCHEDULE OF CONTINUING OPERATIONS BY SEGMENT REPORTING FOR INCOME FROM OPERATION |
Income
(loss) from continuing operations by segment for the three months ended June 30, 2026 and 2025 are as follows:
SCHEDULE
OF CONTINUING OPERATIONS BY SEGMENT REPORTING FOR INCOME FROM OPERATION
| | |
2026 | | |
2025 | |
| | |
Three months ended June 30, | |
| | |
2026 | | |
2025 | |
| Garment manufacturing segment | |
$ | (1,654 | ) | |
$ | (29,587 | ) |
| Logistics services segment | |
| (70,862 | ) | |
| (13,481 | ) |
| Consulting | |
| 93,425 | | |
| - | |
| Financing | |
| (74,037 | ) | |
| - | |
| Others | |
| (19,100 | ) | |
| - | |
| Property management and subleasing (discontinued operations; excluded from totals) | |
| - | | |
| (272,331 | ) |
| Total continuing reportable segments | |
| (72,228 | ) | |
| (43,068 | ) |
| Corporate and other | |
| (603,843 | ) | |
| (311,807 | ) |
| Total consolidated loss from continuing operations | |
$ | (676,071 | ) | |
$ | (354,875 | ) |
|
| SCHEDULE OF CONTINUING OPERATIONS BY OTHER SEGMENT REPORTING |
Other segment items from continuing operations
by segment for the three months ended June 30, 2026 and 2025 are as follows:
SCHEDULE
OF CONTINUING OPERATIONS BY OTHER SEGMENT REPORTING
| | |
2026 | | |
2025 | |
| | |
Three months ended June 30, | |
| | |
2026 | | |
2025 | |
| Garment manufacturing segment | |
$ | 1,654 | | |
$ | 49,483 | |
| Logistics services segment | |
| 792,058 | | |
| 819,939 | |
| Consulting | |
| 2,448,771 | | |
| - | |
| Financing | |
| 246,222 | | |
| - | |
| Others | |
| 21,162 | | |
| - | |
| Property management and subleasing (discontinued operations; excluded from totals) | |
| - | | |
| 426,931 | |
| Total continuing reportable segments | |
| 3,509,867 | | |
| 869,422 | |
| Corporate and other | |
| 603,843 | | |
| 311,807 | |
| Total other segment items and corporate expenses | |
$ | 4,113,710 | | |
$ | 1,181,229 | |
|
| SCHEDULE OF SEGMENT REPORTING FOR ASSETS |
Total
assets by segment as of June 30 and March 31, 2026 are as follows:
SCHEDULE OF SEGMENT REPORTING FOR ASSETS
| Total assets | |
June 30, 2026 | | |
March 31, 2026 | |
| Garment manufacturing segment | |
$ | 177,713 | | |
$ | 171,717 | |
| Logistics services segment | |
| 2,983,884 | | |
| 3,059,748 | |
| Consulting | |
| 1,634,484 | | |
| 1,899,665 | |
| Financing | |
| 4,307,498 | | |
| - | |
| Other | |
| 289,866 | | |
| 314,316 | |
| Total of reportable segments | |
| 9,393,445 | | |
| 5,445,446 | |
| Corporate and other | |
| 24,754,071 | | |
| 23,806,651 | |
| Consolidated total assets | |
$ | 34,147,516 | | |
$ | 29,252,097 | |
|
| SCHEDULE OF GEOGRAPHICAL INFORMATION |
The
Company operates predominantly in China. In presenting information on the basis of geographical location, revenue is based on the geographical
location of customers and long-lived assets are based on the geographical location of the assets.
SCHEDULE OF GEOGRAPHICAL INFORMATION
| | |
| | | |
| | |
| | |
Three months ended June 30 | |
| | |
2026 | | |
2025 | |
| Revenues | |
| | | |
| | |
| Mainland China | |
| 723,258 | | |
| 826,354 | |
| Hong Kong | |
| 2,714,381 | | |
| - | |
| Total | |
| 3,437,639 | | |
| 826,354 | |
| Revenues | |
| 3,437,639 | | |
| 826,354 | |
| | |
June 30, 2026 | | |
March 31, 2026 | |
| Long-Lived Assets | |
| | | |
| | |
| Mainland China | |
| 326,756 | | |
| 355,498 | |
| Hong Kong | |
| 105,332 | | |
| - | |
| Long-Lived Assets | |
| 432,088 | | |
| 355,498 | |
|