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v3.26.1

Consolidated Statements of Changes in Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings Unrestricted [Member] | Retained Earnings Statutory Reserve [Member] | AOCI Attributable to Parent [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
BALANCE at Mar. 31, 2024 | [1] | $ 359 | $ 34,515,894 | $ (8,569,190) | $ 37,020 | $ 63,017 | $ 26,047,100 |  | $ 26,047,100
Balance, shares at Mar. 31, 2024 | [1] | 358,918 |  |  |  |  |  |  |
Issuance of new shares |  | $ 44 | 646,756 |  |  |  | 646,800 |  | 646,800
Issuance of new shares, shares |  | 44,000 |  |  |  |  |  |  |
Additional paid-in capital from conversion of convertible debts |  |  | 83,972 |  |  |  | 83,972 |  | 83,972
Appropriation of Statutory reserve |  |  |  | (402) | 402 |  |  |  |
Foreign currency translation |  |  |  |  |  | 48,134 | 48,134 |  | 48,134
Net income for the year |  |  |  | (5,094,198) |  |  | (5,094,198) |  | (5,094,198)
BALANCE at Mar. 31, 2025 |  | $ 403 | 35,246,622 | (13,663,790) | 37,422 | 111,151 | 21,731,808 |  | 21,731,808
Balance, shares at Mar. 31, 2025 |  | 402,918 |  |  |  |  |  |  |
Issuance of new shares |  | $ 378 | 69,623 |  |  |  | 70,001 |  | 70,001
Issuance of new shares, shares |  | 378,105 |  |  |  |  |  |  |
Additional paid-in capital from conversion of convertible debts |  |  | 4,643,592 |  |  |  | 4,643,592 |  | 4,643,592
Foreign currency translation |  |  |  |  |  | (171,577) | (171,577) |  | (171,577)
Net income for the year |  |  |  | (4,469,059) |  |  | (4,469,059) | (106) | (4,469,165)
Reverse stock split |  |  |  |  |  |  |  |  |
New shares for round up of fragmental shares |  | $ 0 | 0 |  |  |  |  |  |
New shares for round up of fragmental shares, shares |  | 233 |  |  |  |  |  |  |
Noncontrolling interest through acquisition of KEEMO |  |  |  |  |  |  |  | (118,420) | (118,420)
BALANCE at Mar. 31, 2026 |  | $ 781 | $ 39,959,837 | $ (18,132,849) | $ 37,422 | $ (60,426) | $ 21,804,765 | $ (118,526) | $ 21,686,239
Balance, shares at Mar. 31, 2026 |  | 781,256 |  |  |  |  |  |  |
[1] | Prior period results have been adjusted to reflect the 1 to 15 reverse stock split effected in the form of a stock combination in March 30, 2026. See Note 3(o),

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