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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