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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) | Preferred Stock | Common Stock | Additional Paid-in Capital | Treasury Stock | Statutory Reserve | Retained Earnings | Accumulated Other Comprehensive Gain (Loss) | Noncontrolling interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Mar. 31, 2023 |  | $ 12,534 | $ 22,931,046 | $ (1,169,046) | $ 410,847 | $ 46,172,082 | $ (123,229) |  | $ 68,234,234
Balance (in Shares) at Mar. 31, 2023 |  | 12,534,318 |  |  |  |  |  |  |
Stock-based compensation expense for the restricted stock units issued under stock incentive plan |  |  | 240,802 |  |  |  |  |  | 240,802
Allocation of J&B shares |  |  |  |  |  |  |  | 31,365 | 31,365
Net income (loss) |  |  |  |  |  | 496,526 |  | (1,411) | 495,115
Dividend payment |  |  |  |  |  | (614,742) |  |  | (614,742)
Foreign currency translation gain (loss) |  |  |  |  |  |  | (94,659) |  | (94,659)
Balance at Jun. 30, 2023 |  | $ 12,534 | 23,171,848 | (1,169,046) | 410,847 | 46,053,866 | (217,888) | 29,954 | 68,292,115
Balance (in Shares) at Jun. 30, 2023 |  | 12,534,318 |  |  |  |  |  |  |
Balance at Mar. 31, 2024 |  | $ 12,534 | 23,917,094 | (1,169,046) | 413,821 | 41,704,238 | (492,319) | 44,341 | 64,430,663
Balance (in Shares) at Mar. 31, 2024 |  | 12,534,318 |  |  |  |  |  |  |
Stock-based compensation expense for the restricted stock units issued under stock incentive plan |  |  | 468,935 |  |  |  |  |  | 468,935
Net income (loss) |  |  |  |  |  | (1,345,216) |  | (21,481) | (1,366,697)
Dividend payment |  |  |  |  |  | (614,742) |  |  | (614,742)
Foreign currency translation gain (loss) |  |  |  |  |  |  | 8,913 |  | 8,913
Balance at Jun. 30, 2024 |  | $ 12,534 | $ 24,386,029 | $ (1,169,046) | $ 413,821 | $ 39,744,280 | $ (483,406) | $ 22,860 | $ 62,927,072
Balance (in Shares) at Jun. 30, 2024 |  | 12,534,318 |  |  |  |  |  |  |

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