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Summary of Significant Accounting Policies (Tables)

9 Months Ended

Dec. 31, 2024

Summary of Significant Accounting Policies [Abstract]

Schedule of Estimated Useful Lives

The estimated useful lives are as follows:

Machinery and equipment		5 years
Furniture and fixtures		5 years
Leasehold improvements		3 – 10 years (shorter of lease term or useful lives)
Motor vehicles		5 years
Buildings		30 years
Properties used for lease		2 years

Schedule of Estimated Useful Lives of Intangibles Assets

The estimated useful lives of intangibles assets are as follows:

Property rights		5-20 years
Software		5 years

Schedule of Disaggregated Information of Revenues

Disaggregated information of revenues by business lines are as follows:

		For the Three Months Ended December 31,								For the Nine Months Ended December 31,
		2024				2023				2024				2023
Product revenues - retail (ASC 606)		$	4,914,741			$	6,292,490			$	17,708,735			$	19,229,491
Product revenues - wholesale (ASC 606)			714,308				1,135,722				2,618,146				4,804,906
Revenues - rental services (ASC 842)			48,961				—				48,961				—
Net revenues		$	5,678,010			$	7,428,212			$	20,375,842			$	24,034,397

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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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