v3.26.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings Unrestricted [Member]
Retained Earnings Statutory Reserve [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
BALANCE at Mar. 31, 2025 $ 403 $ 35,246,622 $ (13,663,790) $ 37,422 $ 111,151 $ 21,731,808 $ 21,731,808
BALANCE, SHARES at Mar. 31, 2025 402,918              
Issuance of new shares $ 270 (270)  
Issuance of new shares, shares 269,813              
Additional paid-in capital from conversion of convertible debts 3,862,647 3,862,647 3,862,647
Appropriation for Statutory reserve (402) (402) (402)
Foreign currency translation (42,036) (42,036) (42,036)
Net income for the period (392,438) (392,438) (392,438)
Balance at Jun. 30, 2025 $ 673 39,108,999 (14,056,228) 37,020 69,115 25,159,579 25,159,579
Balance, shares at Jun. 30, 2025 672,731              
BALANCE at Mar. 31, 2026 $ 781 39,959,837 (18,132,849) 37,422 (60,426) 21,804,765 (118,526) 21,686,239
BALANCE, SHARES at Mar. 31, 2026 781,256              
Issuance of new shares $ 250 1,286,441 1,286,691 1,286,691
Issuance of new shares, shares 250,179              
Appropriation for Statutory reserve (793) 793
Foreign currency translation (61,763) (61,763) 1,152 (60,611)
Net income for the period 2,396,505 2,396,505 (7,223) 2,389,282
Balance at Jun. 30, 2026 $ 1,031 $ 41,246,278 $ (15,737,137) $ 38,215 $ (122,189) $ 25,426,198 $ (124,597) $ 25,301,601
Balance, shares at Jun. 30, 2026 1,031,435