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Schedule of Deferred Tax Asset And Liability (Details) - USD ($) | Mar. 31, 2024 | Mar. 31, 2023
--- | --- | ---
MSE: |  |
Provision for allowance of credit losses | $ 150 | $ 2,256
Net operating loss carryforward | 281,951 | 192,953
Total deferred tax assets | 282,101 | 195,209
Less: valuation allowance | (281,951) | (192,953)
Deferred tax assets, net | 150 | 2,256
MSHK: |  |
Property and equipment | (9,038) | (530)
Right-of-use assets – finance lease | (18,490) | (22,218)
Total deferred tax liabilities – equipment and right-of-use assets – finance lease | (27,528) | (22,748)
Deferred tax assets - provision for allowance of credit losses | 26,650 | 19,581
Deferred tax liabilities, net | (878) | (3,167)
Deferred tax assets (liabilities), net | $ (728) | $ (911)

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