XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies (Details)
¥ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Sep. 30, 2023
USD ($)
Mar. 31, 2023
USD ($)
Sep. 30, 2023
USD ($)
Mar. 31, 2023
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2023
CNY (¥)
Summary of Significant Accounting Policies [Line Items]                  
Non controlling interest (in Dollars) $ 33,281 $ 33,281 $ 33,281   $ 33,281    
Carrying amount of goodwill (in Dollars) 499,282 499,282 499,282 499,282 499,282   499,282    
Deferred revenue (in Dollars) 232,387 928,393 232,387 928,393 232,387   232,387    
Revenue recognized (in Dollars)              
Deferred revenue recognized (in Dollars)             232,387    
Advance from customer (in Dollars) 232,387 928,393 232,387 928,393 232,387   232,387    
Deposits from customers (in Dollars)             232,387    
Total shipping and handling expenses (in Dollars)         656,536 $ 516,614 $ 1,099,019 $ 925,803  
Income tax, description             In accordance with Development Zone law, Jerash Garments and its subsidiaries were subject to corporate income tax in Jordan at a rate of 18% or 20% plus a 1% social contribution starting from January 1, 2022 to December 31, 2022. Effective January 1, 2023, the income tax rate increased to 19% or 20%, plus a 1% social contribution.    
Local sales tax             16.00%    
Recognized income tax rate             50.00%    
Jordan [Member]                  
Summary of Significant Accounting Policies [Line Items]                  
Deposits (in Dollars) 7,881,037 7,264,247 7,881,037 7,264,247 7,881,037   $ 7,881,037    
China [Member]                  
Summary of Significant Accounting Policies [Line Items]                  
Deposits (in Dollars) 306,337 172,939 306,337 172,939 306,337   306,337    
Cash maintained in banks 68,548   68,548   68,548   68,548   ¥ 0.5
Hong Kong [Member]                  
Summary of Significant Accounting Policies [Line Items]                  
Deposits (in Dollars) 14,334,696 11,700,512 14,334,696 11,700,512 14,334,696   14,334,696    
United States [Member]                  
Summary of Significant Accounting Policies [Line Items]                  
Deposits (in Dollars) $ 138,851 $ 171,496 $ 138,851 $ 171,496 $ 138,851   138,851    
Federal Deposit Insurance Corporation Premium Expense (in Dollars)             $ 250,000    
Customer One [Member] | Customer and vendor concentration risk [Member] | Customer Concentration Risk [Member]                  
Summary of Significant Accounting Policies [Line Items]                  
Concentration Risk Percentage         73.00%   69.00%    
Customer One [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]                  
Summary of Significant Accounting Policies [Line Items]                  
Concentration Risk Percentage           64.00%      
Customer One [Member] | Revenue Benchmark [Member] | One major supplier [Member]                  
Summary of Significant Accounting Policies [Line Items]                  
Concentration Risk Percentage   36.00%              
Customer Two [Member] | Customer and vendor concentration risk [Member] | Customer Concentration Risk [Member]                  
Summary of Significant Accounting Policies [Line Items]                  
Concentration Risk Percentage             13.00%    
Customer Two [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]                  
Summary of Significant Accounting Policies [Line Items]                  
Concentration Risk Percentage               11.00%  
Supplier Three [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]                  
Summary of Significant Accounting Policies [Line Items]                  
Concentration Risk Percentage 17.00%     10.00%   65.00%      
Supplier Four [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]                  
Summary of Significant Accounting Policies [Line Items]                  
Concentration Risk Percentage 16.00%     10.00%       16.00%  
One major supplier [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]                  
Summary of Significant Accounting Policies [Line Items]                  
Concentration Risk Percentage 18.00%     50.00%          
Supplier Two [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]                  
Summary of Significant Accounting Policies [Line Items]                  
Concentration Risk Percentage 17.00%     13.00%          
Supplier five [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]                  
Summary of Significant Accounting Policies [Line Items]                  
Concentration Risk Percentage 14.00%                
J&B [Member]                  
Summary of Significant Accounting Policies [Line Items]                  
Equity interest rate 51.00%   51.00%   51.00%   51.00%   51.00%
One major supplier [Member]                  
Summary of Significant Accounting Policies [Line Items]                  
Purchased garments percentage         23.00%   11.00%    
Total accounts payable balance percentage     18.00%            
Supplier Two [Member]                  
Summary of Significant Accounting Policies [Line Items]                  
Purchased garments percentage         20.00%        
Total accounts payable balance percentage     16.00%            
Supplier Three [Member]                  
Summary of Significant Accounting Policies [Line Items]                  
Purchased garments percentage         10.00%        
Customer One [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]                  
Summary of Significant Accounting Policies [Line Items]                  
Concentration Risk Percentage               15.00%  
Customer Two [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]                  
Summary of Significant Accounting Policies [Line Items]                  
Concentration Risk Percentage               13.00%