XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
Unaudited Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income - USD ($)
 3 Months Ended 9 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Income Statement [Abstract]        
Revenues $ 5,678,010 $ 7,428,212 $ 20,375,842 $ 24,034,397
Cost of Revenues 3,116,940 4,455,399 11,810,684 14,577,570
Gross Profit 2,561,070 2,972,813 8,565,158 9,456,827
Operating Expenses        
Selling Expenses 1,943,633 1,935,498 5,597,563 4,637,043
General and Administrative Expenses 1,557,716 843,326 5,184,432 2,773,626
Total Operating Expenses 3,501,349 2,778,824 10,781,995 7,410,669
Income (Loss) from Operations (940,279) 193,989 (2,216,837) 2,046,158
Other Expenses, net (16,699) (53,824) (64,110) (24,123)
Interest Expenses, net (155,673) (31,558) (247,550) (82,150)
Income (Loss) Before Income Taxes (1,112,651) 108,607 (2,528,497) 1,939,885
Income Tax Benefit (Expense) 428,164 (87,718) 521,654 (731,997)
Net Income (Loss) (684,487) 20,889 (2,006,843) 1,207,888
Other Comprehensive Income (Loss)        
Foreign currency translation adjustment (22,516) 3,101 (19,542) 3,101
Total Comprehensive Income (Loss) $ (707,003) $ 23,990 $ (2,026,385) $ 1,210,989
Earnings (Losses) per Share (in Dollars per share) [1] $ (0.03) $ 0.001 $ (0.08) $ 0.05
Weighted Average Number of Common Stock        
Basic (in Shares) [1] 24,587,500 22,000,000 23,946,578 22,000,000
Diluted (in Shares) [1] 24,587,500 22,000,000 23,946,578 22,000,000
[1] Shares and per share data are presented on a retroactive basis to reflect the nominal share issuance on December 21, 2022 and to give effect to the stock split completed on April 2, 2024.