SCHEDULE OF PURCHASE PRICE ALLOCATION (Details) - USD ($) |
May 15, 2026 |
Jun. 30, 2026 |
Mar. 31, 2026 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Goodwill at acquisition | $ 6,188,636 | $ 5,988,194 | |
| Yinxi HK [Member] | |||
| Business Combination [Line Items] | |||
| Cash in bank | $ 177,924 | ||
| Other receivables | 645,113 | ||
| Amount due from related parties | 6,653 | ||
| Property, plant and equipment | 105,443 | ||
| Loans and long-term receivables | 3,029,358 | ||
| Loan payable | (3,396,070) | ||
| Interest payable | (61,387) | ||
| Accrued liabilities, other payables and deposits received | (39,194) | ||
| Fair value of identifitable net assets acquired | 467,840 | ||
| Goodwill at acquisition | 200,442 | ||
| Purchase consideration | $ 668,282 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current assets amount due from related parties. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed interest payable. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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