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v3.23.3

Property, Plant, and Equipment, Net (Details) JD in Millions, $ in Millions | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Aug. 31, 2022 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 JOD (JD) | Aug. 31, 2022 HKD ($) | Apr. 30, 2022 USD ($) | Apr. 30, 2022 m² | Apr. 30, 2022 ft²
Property, Plant, and Equipment, Net [Line Items] |  |  |  |  |  |  |  |  |  |
Estimated construction cost, description |  |  |  | Through September 30, 2023, the Company had paid approximately JOD 874,000 (approximately $1,233,000). The project is completed and start to use in July 2023. |  |  |  |  |  |
Construction built on land |  |  |  |  |  |  |  |  | 4,516 | 48,608
Construction amount | $ 5,100,000 |  |  |  |  |  | $ 39.6 | $ 8,800,000 |  |
Construction amount |  | $ 8,500,000 |  | $ 8,500,000 |  | JD 6.0 |  |  |  |
Depreciation and amortization expenses |  | $ 615,546 | $ 553,941 | $ 1,224,322 | $ 1,184,940 |  |  |  |  |
Land [Member] |  |  |  |  |  |  |  |  |  |
Property, Plant, and Equipment, Net [Line Items] |  |  |  |  |  |  |  |  |  |
Acquisition amount | 370,000 |  |  |  |  |  |  |  |  |
Building [Member] |  |  |  |  |  |  |  |  |  |
Property, Plant, and Equipment, Net [Line Items] |  |  |  |  |  |  |  |  |  |
Acquisition amount | $ 2,300,000 |  |  |  |  |  |  |  |  |

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- Definition Developers, builders, governmental agencies and municipalities will provide the entity with cash, or in some cases property, to extend its services to their properties. Nonrefundable contributions are recorded as contributions in aid of construction ("CIAC"). + References No definition available. + Details
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- Definition Amount, excluding lessor's underlying asset for which right to use has been conveyed to lessee under operating lease, of accumulated amortization, depreciation, depletion for physical asset used in normal conduct of business to create and distribute product and service. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-13 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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