TAXATION (Details Narrative) - USD ($) |
3 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Operating Loss Carryforwards [Line Items] | ||
| Income taxes amount | $ 2 | $ 764 |
| Percentage of value added tax | 3.00% | 3.00% |
| Income Tax Jurisdiction, Domestic Federal [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| Percentage of value added tax | 13.00% | |
| Logistic Company [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| Percentage of value added tax | 9.00% | |
| HONG KONG | ||
| Operating Loss Carryforwards [Line Items] | ||
| Income tax rate | 16.50% | |
| HONG KONG | First Tier [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| Income tax profits | $ 2,000,000 | |
| Income tax rate | 8.25% | |
| CHINA | ||
| Operating Loss Carryforwards [Line Items] | ||
| Percentage on enterprise income tax | 25.00% | |
| Income taxes amount | $ 2 | $ 764 |
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- Definition Percentage of preferential value added tax. No definition available.
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- Definition Percentage of value added tax. No definition available.
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- Definition Percentage on enterprise income tax. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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