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v3.26.1

Consolidated Balance Sheets - USD ($) | Mar. 31, 2026 | Mar. 31, 2025
--- | --- | ---
Current assets: |  |
Cash | $ 1,033,466 | $ 31,950
Restricted cash-held by affiliate | 1,680,000 |
Prepaid expense | 59,510 |
Contract assets | 3,053 | 8,466
Account receivables, net | 3,700 | 7,480
Deferred offering costs | 1,100,000 | 266,028
Total current assets | 3,879,729 | 313,924
NON-CURRENT ASSETS: |  |
Rent deposit | 122,857 | 16,004
Right-of-use asset - operating lease | 635,622 | 37,999
Property, plant and equipment, net | 896,984 |
Intangible assets, net | 16,072,093 |
Total non-current assets | 17,727,556 | 54,003
Total assets | 21,607,285 | 367,927
Current liabilities: |  |
Account payable | 515,951 |
Accrued liabilities | 6,043,346 | 2,182
Contract liabilities | 62,191 | 131,564
Current maturities of loan payable | 22,192 | 378
Due to related parties | 286,160 | 48,462
Operating lease liabilities | 164,391 | 38,109
Commitment fee payable | 897,175 |
Total current liabilities | 7,991,406 | 220,695
Non-Current liabilities: |  |
Loan payable, net of current | 448,057 | 473,188
Operating lease liabilities | 454,404 |
Total non-current liabilities | 902,461 | 473,188
Total liabilities | 8,893,867 | 693,883
Shareholders’ equity: |  |
Additional paid-in capital | 19,464,439 | 641,785
Share payable | 535,520 |
Accumulated deficit | (9,126,384) | (1,027,068)
Accumulated other comprehensive income | 64,008 | 49,716
Total shareholders’ equity (deficit) | 10,983,014 | (325,956)
Total liabilities, Mezzanine Equity and shareholders’ equity | 21,607,285 | 367,927
Series A Convertible Preferred Stock [Member] |  |
Mezzanine Equity |  |
Series A Convertible Preferred Shares, $0.001 par value, 20,000,000 shares and 0 shares authorized as of March 31, 2026 and 2025, respectively, 1,380 shares and 0 shares issued and outstanding as of March 31, 2026 and 2025, respectively | 1,730,404 |
Common Class A [Member] |  |
Shareholders’ equity: |  |
Ordinary shares | 25,431 | 9,611
Common Class B [Member] |  |
Shareholders’ equity: |  |
Ordinary shares | $ 20,000 |

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