XML 58 R47.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Property and Equipment, Net (Details) - USD ($) |  |  | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Aug. 13, 2024 | Aug. 12, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Mar. 31, 2024
Property and Equipment, Net [Line Items] |  |  |  |  |  |  |
Depreciation expenses |  |  | $ 130,000 | $ 13,229 | $ 310,910 | $ 203,788 |
Contract price |  |  | 8,200,000 |  | 8,200,000 |  |
Payments to DFT for development |  |  |  |  | 2,446,580 |  | $ 1,554,000
Construction in progress |  |  | 1,910,000 |  | 1,910,000 |  | 275,000
Cash |  |  | 1,400,000 |  | 1,400,000 |  |
Short-term loan | $ 1,800,000 |  | 4,909,982 |  | 4,909,982 |  |
Related Party [Member] |  |  |  |  |  |  |
Property and Equipment, Net [Line Items] |  |  |  |  |  |  |
Long-term prepayment for software development– related parties |  |  | 536,580 |  | 536,580 |  | $ 1,279,000
Realty Holdings LLC [Member] |  |  |  |  |  |  |
Property and Equipment, Net [Line Items] |  |  |  |  |  |  |
Closing cost |  | $ 69,215 |  |  |  |  |
Cash |  | 628,211 |  |  |  |  |
ERP System [Member] |  |  |  |  |  |  |
Property and Equipment, Net [Line Items] |  |  |  |  |  |  |
Contract price |  |  | $ 2,500,000 |  | $ 2,500,000 |  |
Office Property [Member] | Realty Holdings LLC [Member] |  |  |  |  |  |  |
Property and Equipment, Net [Line Items] |  |  |  |  |  |  |
Property purchase price |  | 3,594,000 |  |  |  |  |
He's Realty Holdings LLC [Member] |  |  |  |  |  |  |
Property and Equipment, Net [Line Items] |  |  |  |  |  |  |
Percentage of annual interest rate | 6.50% |  |  |  |  |  |
AOFL LLC [Member] |  |  |  |  |  |  |
Property and Equipment, Net [Line Items] |  |  |  |  |  |  |
Pay interest | $ 9,750 |  |  |  |  |  |
Line of Credit [Member] |  |  |  |  |  |  |
Property and Equipment, Net [Line Items] |  |  |  |  |  |  |
Line of credit borrowing |  | 1,235,004 |  |  |  |  |
Financed the remaining balance |  | $ 1,800,000 |  |  |  |  |

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