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Receivables from customers (Details) - Schedule of receivables from customers - USD ($) | Mar. 31, 2023 | Mar. 31, 2022
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Schedule of Receivables from Customers [Abstract] |  |
Receivable due from trading solution services | $ 3,773,982 | $ 1,230,542
Total | $ 3,773,982 | $ 1,230,542

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- Definition Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481990/310-10-45-2 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481990/310-10-45-9 + Details
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- Definition Amount due from customers for fees and charges arising from transactions related to the entity's brokerage activities and operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 940 -SubTopic 310 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//940-310/tableOfContent + Details
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