XML 116 R100.htm IDEA: XBRL DOCUMENT v3.26.1
Reclassification of Prior Period Amounts - Schedule of Consolidated and Combined Balance Sheets (Details) - USD ($)
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2024
Non-current assets      
Right-of-use assets under – financing leases    
Right-of-use assets under – operating leases $ 153,828 328,203 $ 302,367
Current liabilities      
Current lease liabilities under finance lease    
Current lease liabilities under operating lease 135,073 175,315  
Non-current liabilities      
Non-current lease liabilities under finance lease    
Non-current lease liabilities under operating lease $ 15,222 151,968  
Original [Member]      
Non-current assets      
Right-of-use assets under – financing leases   328,203  
Right-of-use assets under – operating leases    
Current liabilities      
Current lease liabilities under finance lease   175,315  
Current lease liabilities under operating lease    
Non-current liabilities      
Non-current lease liabilities under finance lease   848,859  
Non-current lease liabilities under operating lease    
Reclassification [Member]      
Non-current assets      
Right-of-use assets under – financing leases   (328,203)  
Right-of-use assets under – operating leases   328,203  
Current liabilities      
Current lease liabilities under finance lease   (175,315)  
Current lease liabilities under operating lease   175,315  
Non-current liabilities      
Non-current lease liabilities under finance lease   (848,859)  
Non-current lease liabilities under operating lease   848,859  
Final [Member]      
Non-current liabilities      
Non-current lease liabilities under operating lease   $ 848,859