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v3.25.2

Consolidated Statements of Change in Shareholders’ Equity - USD ($) | Ordinary share Previously Reported | Ordinary share Reverse Recapitalization | Ordinary share | Additional paid-in capital Previously Reported | Additional paid-in capital Reverse Recapitalization | Additional paid-in capital | Retained earnings Previously Reported | Retained earnings Reverse Recapitalization | Retained earnings | Accumulated other comprehensive (loss) income Previously Reported | Accumulated other comprehensive (loss) income Reverse Recapitalization | Accumulated other comprehensive (loss) income | Non-controlling interest Previously Reported | Non-controlling interest Reverse Recapitalization | Non-controlling interest | Previously Reported | Reverse Recapitalization | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Mar. 31, 2022 |  | $ 2,590 | [1] | $ 7,908 | [1] | $ 10,498 | [1] | $ 1,102,505 | $ (7,908) | $ 1,094,597 | $ 11,325,759 |  | $ 11,325,759 | $ (3,524) |  | $ (3,524) | $ 23,774 |  | $ 23,774 | $ 12,451,104 |  | $ 12,451,104 |
Balance (in Shares) at Mar. 31, 2022 | [1] | 25,896,000 |  | 79,076,376 |  | 104,972,376 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  | 1,986,119 |  |  |  |  |  | 154,551 |  |  | 2,140,670 |
Recognition of non-controlling interest from acquisition of subsidiaries |  |  |  |  |  |  | [1] |  |  |  |  |  |  |  |  |  |  |  | 2,590,000 |  |  | 2,590,000 |
Reclassification of redeemable ordinary shares from mezzanine to permanent equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of ordinary share upon the reverse recapitalization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  |  |  |  |  | [1] |  |  |  |  |  |  |  |  | (25,336) |  |  | (550) |  |  | (25,886) |
Balance at Mar. 31, 2023 |  |  |  |  |  | $ 10,498 | [1] |  |  | 1,094,597 |  |  | 13,311,878 |  |  | (28,860) |  |  | 2,767,775 |  |  | 17,155,888 |
Balance (in Shares) at Mar. 31, 2023 | [1] |  |  |  |  | 104,972,376 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  | (1,373,504) |  |  |  |  |  | (587,452) |  |  | (1,960,956) |
Recognition of non-controlling interest from acquisition of subsidiaries |  |  |  |  |  |  | [1] |  |  | 381,947 |  |  |  |  |  |  |  |  | 182,599 |  |  | 564,546 |
Accretion from change in fair value of ordinary shares subject to possible redemption |  |  |  |  |  |  | [1] |  |  | (12,652) |  |  |  |  |  |  |  |  |  |  |  | (12,652) |
Shares issuance for partial settlement of contingent consideration for acquisition |  |  |  |  |  | $ 8 | [1] |  |  | 266,206 |  |  |  |  |  |  |  |  |  |  |  | 266,214 |
Shares issuance for partial settlement of contingent consideration for acquisition (in Shares) | [1] |  |  |  |  | 82,969 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassification of redeemable ordinary shares from mezzanine to permanent equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of ordinary share upon the reverse recapitalization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  |  |  |  |  | [1] |  |  |  |  |  |  |  |  | (91,691) |  |  | 3,810 |  |  | (87,881) |
Balance at Mar. 31, 2024 |  |  |  |  |  | $ 10,506 | [1] |  |  | 1,730,098 |  |  | 11,938,374 |  |  | (120,551) |  |  | 2,366,732 |  |  | $ 15,925,159 |
Balance (in Shares) at Mar. 31, 2024 |  |  |  |  |  | 105,055,345 | [1] |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 105,055,344 | [2]
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  | 5,587,625 |  |  |  |  |  | (538,204) |  |  | $ 5,049,421 |
Recognition of non-controlling interest from acquisition of subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issuance for partial settlement of contingent consideration for acquisition |  |  |  |  |  | $ 106 | [1] |  |  | 2,633,344 |  |  |  |  |  |  |  |  |  |  |  | 2,633,450 |
Shares issuance for partial settlement of contingent consideration for acquisition (in Shares) | [1] |  |  |  |  | 1,059,628 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassification of redeemable ordinary shares from mezzanine to permanent equity |  |  |  |  |  | $ 22 | [1] |  |  | 699,978 |  |  |  |  |  |  |  |  |  |  |  | 700,000 |
Reclassification of redeemable ordinary shares from mezzanine to permanent equity (in Shares) | [1] |  |  |  |  | 217,724 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition of additional controlling interest of subsidiaries |  |  |  |  |  |  | [1] |  |  | (192,186) |  |  |  |  |  | 2,030 |  |  | (740,725) |  |  | (930,881) |
Ordinary shares issued for conversion of convertible notes |  |  |  |  |  | $ 734 | [1] |  |  | 25,062,327 |  |  |  |  |  |  |  |  |  |  |  | $ 25,063,061 |
Ordinary shares issued for conversion of convertible notes (in Shares) |  |  |  |  |  | 7,338,887 | [1] |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 120,000,000 |
Issuance of ordinary share upon the reverse recapitalization |  |  |  |  |  | $ 628 | [1] |  |  | (10,081,840) |  |  |  |  |  |  |  |  |  |  |  | $ (10,081,212) |
Issuance of ordinary share upon the reverse recapitalization (in Shares) | [1] |  |  |  |  | 6,276,394 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Incremental fair value of warrants upon the reverse recapitalization |  |  |  |  |  |  | [1] |  |  | 12,014 |  |  | (12,014) |  |  |  |  |  |  |  |  |  |
Merger transaction cost |  |  |  |  |  |  |  |  |  | (1,713,953) |  |  |  |  |  |  |  |  |  |  |  | (1,713,953) |
Stock-based compensation |  |  |  |  |  | $ 200 | [1] |  |  | (200) |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation (in Shares) | [1] |  |  |  |  | 2,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  |  |  |  |  | [1] |  |  |  |  |  |  |  |  | 296,833 |  |  | 15,384 |  |  | 312,217 |
Balance at Mar. 31, 2025 |  |  |  |  |  | $ 12,196 | [1] |  |  | $ 18,149,582 |  |  | $ 17,513,985 |  |  | $ 178,312 |  |  | $ 1,103,187 |  |  | $ 36,957,262 |
Balance (in Shares) at Mar. 31, 2025 |  |  |  |  |  | 121,947,978 | [1] |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 121,947,978 | [2]
[1] | Giving retroactive effect to reverse recapitalization effected on February 13, 2025.
[2] | Giving retroactive effect to reverse recapitalization effected on February 13, 2025.

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