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v3.25.0.1

Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($) | Preferred Stock | Common Stock | Additional Paid-in Capital | Shares Subscription Receivables | Accumulated Other Comprehensive | Retained Earnings | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Mar. 31, 2023 |  |  | $ 220,000 |  | $ (219,998) |  | $ 2,500,427 | $ 2,500,429
Balance (in Shares) at Mar. 31, 2023 | [1] |  | 22,000,000 |  |  |  |  |
Net Income (Loss) |  |  |  |  |  |  | 440,443 | 440,443
Capital Contribution |  |  |  | 2,400,000 |  |  |  | 2,400,000
Balance at Jun. 30, 2023 |  |  | $ 220,000 | 2,400,000 | (219,998) |  | 2,940,870 | 5,340,872
Balance (in Shares) at Jun. 30, 2023 | [1] |  | 22,000,000 |  |  |  |  |
Balance at Mar. 31, 2023 |  |  | $ 220,000 |  | (219,998) |  | 2,500,427 | 2,500,429
Balance (in Shares) at Mar. 31, 2023 | [1] |  | 22,000,000 |  |  |  |  |
Net Income (Loss) |  |  |  |  |  |  |  | 1,207,888
Balance at Dec. 31, 2023 |  |  | $ 220,000 | 2,400,000 | (219,998) | 3,101 | 3,708,315 | 6,111,418
Balance (in Shares) at Dec. 31, 2023 | [1] |  | 22,000,000 |  |  |  |  |
Balance at Jun. 30, 2023 |  |  | $ 220,000 | 2,400,000 | (219,998) |  | 2,940,870 | 5,340,872
Balance (in Shares) at Jun. 30, 2023 | [1] |  | 22,000,000 |  |  |  |  |
Net Income (Loss) |  |  |  |  |  |  | 746,556 | 746,556
Balance at Sep. 30, 2023 |  |  | $ 220,000 | 2,400,000 | (219,998) |  | 3,687,426 | 6,087,428
Balance (in Shares) at Sep. 30, 2023 | [1] |  | 22,000,000 |  |  |  |  |
Net Income (Loss) |  |  |  |  |  |  | 20,889 | 20,889
Foreign currency translation adjustment |  |  |  |  |  | 3,101 |  | 3,101
Balance at Dec. 31, 2023 |  |  | $ 220,000 | 2,400,000 | (219,998) | 3,101 | 3,708,315 | 6,111,418
Balance (in Shares) at Dec. 31, 2023 | [1] |  | 22,000,000 |  |  |  |  |
Balance at Mar. 31, 2024 |  |  | $ 220,000 | 2,400,000 | (219,998) | (13,829) | 4,395,649 | 6,781,822
Balance (in Shares) at Mar. 31, 2024 | [1] |  | 22,000,000 |  |  |  |  |
Net Income (Loss) |  |  |  |  |  |  | (179,508) | (179,508)
Issuance of common stock upon initial public offering, net |  |  | $ 25,875 | 8,344,024 |  |  |  | 8,369,899
Issuance of common stock upon initial public offering, net (in Shares) | [1] |  | 2,587,500 |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  | (1,324) |  | (1,324)
Balance at Jun. 30, 2024 |  |  | $ 245,875 | 10,744,024 | (219,998) | (15,153) | 4,216,141 | 14,970,889
Balance (in Shares) at Jun. 30, 2024 | [1] |  | 24,587,500 |  |  |  |  |
Balance at Mar. 31, 2024 |  |  | $ 220,000 | 2,400,000 | (219,998) | (13,829) | 4,395,649 | 6,781,822
Balance (in Shares) at Mar. 31, 2024 | [1] |  | 22,000,000 |  |  |  |  |
Net Income (Loss) |  |  |  |  |  |  |  | (2,006,843)
Balance at Dec. 31, 2024 |  |  | $ 245,875 | 10,744,024 | (219,998) | (33,371) | 2,388,806 | 13,125,336
Balance (in Shares) at Dec. 31, 2024 | [1] |  | 24,587,500 |  |  |  |  |
Balance at Jun. 30, 2024 |  |  | $ 245,875 | 10,744,024 | (219,998) | (15,153) | 4,216,141 | 14,970,889
Balance (in Shares) at Jun. 30, 2024 | [1] |  | 24,587,500 |  |  |  |  |
Net Income (Loss) |  |  |  |  |  |  | (1,142,848) | (1,142,848)
Foreign currency translation adjustment |  |  |  |  |  | 4,298 |  | 4,298
Balance at Sep. 30, 2024 |  |  | $ 245,875 | 10,744,024 | (219,998) | (10,855) | 3,073,293 | 13,832,339
Balance (in Shares) at Sep. 30, 2024 | [1] |  | 24,587,500 |  |  |  |  |
Net Income (Loss) |  |  |  |  |  |  | (684,487) | (684,487)
Foreign currency translation adjustment |  |  |  |  |  | (22,516) |  | (22,516)
Balance at Dec. 31, 2024 |  |  | $ 245,875 | $ 10,744,024 | $ (219,998) | $ (33,371) | $ 2,388,806 | $ 13,125,336
Balance (in Shares) at Dec. 31, 2024 | [1] |  | 24,587,500 |  |  |  |  |
[1] | Shares and per share data are presented on a retroactive basis to reflect the stock split completed on April 2, 2024.

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