v3.26.1
Segment Reporting (Tables)
12 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Revenue

The following table presents revenue by major revenue type for the years ended March 31, 2026, 2025 and 2024, respectively:  

 

    For the years ended
March 31,
 
    2026     2025     2024  
Design and fit out services   $ 1,882,061     $ 2,986,769     $ 3,603,422  
Design only services     24,129       279,621       779,574  
Sale of robotic products     384,429       —       —  
Total   $ 2,290,619     $ 3,266,390     $ 4,382,996  

 

The following table presents revenue by type of premises or products for the years ended March 31, 2026, 2025 and 2024, respectively:  

 

    For the years ended
March 31,
 
    2026     2025     2024  
Non-residential   $ 1,496,427     $ 2,533,927     $ 3,651,614  
Residential     409,763       732,463       731,382  
Sale of robotic products     384,429       —       —  
Total   $ 2,290,619     $ 3,266,390     $ 4,382,996  

 

The following table presents the significant revenue and expense categories in the Company’s operating segments:  

 

    For the years ended
March 31, 2026
 
    Interior design and fit out service     Robotics and AI Solutions Business     Corporate     Total  
Revenues   $ 1,906,190     $ 384,429     $ —     $ 2,290,619  
Cost of revenues     (1,765,115 )     (275,507 )     —       (2,040,622 )
Selling and marketing expenses     (255,588 )     (50,727 )     (30,704 )     (337,019 )
Selling and marketing expenses - share-based compensation     —       —       (7,820,000 )     (7,820,000 )
Research and development expenses     —       (130,961 )     —       (130,961 )
General and administrative expenses     (1,480,722 )     (113,881 )     (692,439 )     (2,287,042 )
Other (expenses) income, net     (31,806 )     9       46,544       14,747  
Benefit from (Provision for) income taxes     4,761       (9,687 )     —       (4,926 )
Net loss   $ (1,622,280 )   $ (196,325 )   $ (8,496,599 )   $ (10,315,204 )
                                 
Segment assets     1,967,366       520,215       5,321,317       7,808,898  
Reconciliation:                                
Elimination of intersegment receivables     (10,013 )     —       (2,424,056 )     (2,434,069 )
Unallocated assets     —       —       —       —  
Total assets   $ 1,957,353     $ 520,215     $ 2,897,261     $ 5,374,829  
                                 
Segment liabilities     3,406,311       705,991       412,318       4,524,620  
Reconciliation:                                
Elimination of intersegment payables     (1,771,901 )     (649,561 )     (12,606 )     (2,434,068 )
Total liabilities   $ 1,634,410     $ 56,430     $ 399,712     $ 2,090,552  
    For the years ended
March 31, 2026
 
    Interior design and fit out service     Robotics and AI Solutions Business     Corporate     Total  
Other segment information                        
Depreciation and amortization   $ 243,196     $ 6,162     $ —     $ 249,358  
Provision for allowance for expected credit losses   $ 1,898     $ 1,433     $ (1,351 )   $ 1,980  
Share-based compensation   $ —     $ —     $ 7,928,000     $ 7,928,000  
Impairment losses   $ 137,593     $ —     $ —     $ 137,593  

 

    For the years ended
March 31, 2025
 
    Interior design and fit out service     Robotics and AI Solutions Business     Corporate     Total  
Revenues   $ 3,266,390     $ —     $ —     $ 3,266,390  
Cost of revenues     (2,540,218 )     —       —       (2,540,218 )
Selling and marketing expenses     (57,644 )     —       —       (57,644 )
Selling and marketing expenses - share-based compensation     —       —       —       —  
Research and development expenses     —       —       —       —  
General and administrative expenses     (1,842,665 )     —       (453,372 )     (2,296,037 )
Other (expenses) income, net     (9,504 )     —       1,277       (8,227 )
Benefit from income taxes     174,620       —       —       174,620  
Net loss   $ (1,009,021 )   $ —     $ (452,095 )   $ (1,461,116 )
                                 
Segment assets   $ 3,332,764     $ —     $ 5,782,070     $ 9,114,834  
Reconciliation:                                
Elimination of intersegment receivables     (8,805 )     —       (1,530,474 )     (1,539,279 )
Total assets   $ 3,323,959     $ —     $ 4,251,596     $ 7,575,555  
                                 
Segment liabilities     3,141,520       —       173,846       3,315,366  
Reconciliation:                                
Elimination of intersegment payables     (1,530,474 )     —       (8,805 )     (1,539,279 )
Total liabilities   $ 1,611,046     $ —     $ 165,041     $ 1,776,087  
    For the years ended
March 31, 2025
 
    Interior design and fit out service     Robotics and AI Solutions Business     Corporate     Total  
Other segment information                        
Depreciation and amortization   $ 63,377     $ —     $ —     $ 63,377  
Provision for allowance for expected credit losses   $ 35,354     $ —     $ —     $ 35,354  
Share-based compensation   $ —     $ —     $ —     $ —  
Impairment losses   $ —     $ —     $ —     $ —  

 

    For the years ended
March 31, 2024
 
    Interior design and fit out service     Robotics and AI Solutions Business     Corporate     Total  
Revenues   $ 4,382,996     $ —     $ —     $ 4,382,996  
Cost of revenues     (2,821,615 )     —       —       (2,821,615 )
Selling and marketing expenses     (767 )     —       —       (767 )
Selling and marketing expenses - share-based compensation     —       —       —       —  
Research and development expenses     —       —       —       —  
General and administrative expenses     (381,825 )     —       (288,000 )     (669,825 )
Other income, net     21,581       —       —       21,581  
Provision for income taxes     (128,932 )     —       —       (128,932 )
Net (loss) income   $ 1,071,438     $ —     $ (288,000 )   $ 783,438  
                                 
Segment assets   $ 1,982,253     $ —     $ 477,061     $ 2,459,314  
Reconciliation:                                
Elimination of intersegment receivables     (347,845 )     —       —       (347,845 )
Total assets   $ 1,634,408     $ —     $ 477,061     $ 2,111,469  
                                 
Segment liabilities     778,556       —       483,038       1,261,594  
Reconciliation:                                
Elimination of intersegment payables     —       —       (347,845 )     (347,845 )
Total liabilities   $ 778,556     $ —     $ 135,193     $ 913,749  
    For the years ended
March 31, 2024
 
    Interior design and fit out service     Robotics and AI Solutions Business     Corporate     Total  
Other segment information                        
Depreciation and amortization   $ 44,572     $ —     $ —     $ 44,572  
Provision for allowance for expected credit losses   $ 6,333     $ —     $ —     $ 6,333  
Share-based compensation   $ —     $ —     $ —     $ —  
Impairment losses   $ —     $ —     $ —     $ —