v3.25.4
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2025
Mar. 31, 2025
CURRENT ASSETS    
Cash and cash equivalents $ 238,466 $ 324,953
Restricted cash 10,756 2,750,000
Accounts receivables, net 890,809 929,817
Debt securities held-to-maturity 17,500,000 17,500,000
Inventories 178,014 166,874
Prepayments and other receivables 3,482,884 3,638,347
Advances to suppliers 249,400 198,494
Total current assets 27,874,068 29,791,614
NON-CURRENT ASSETS    
Plant and equipment, net 355,714 387,997
Operating lease right of use asset 18,722,277
Long-term prepayments 20,039 265,449
Total non-current assets 375,753 19,375,723
TOTAL ASSETS 28,249,821 49,167,337
CURRENT LIABILITIES    
Short-term loan 717,849 640,878
Accounts payable 49,370 53,199
Advances from customers 21,966 332,492
Accrued expenses and other payables 280,814 1,858,198
Operating lease liability current portion 905,958
Total current liabilities 1,286,507 3,952,319
NON-CURRENT LIABILITIES    
Convertible debts 2,900,160
Derivative liabilities 5,332,415 2,772,350
Operating lease liability 17,810,700
Total non-current liabilities 5,332,415 23,483,210
TOTAL LIABILITIES 6,618,922 27,435,529
EQUITY    
Common stock ($0.001 par value, 250,000,000 shares authorized, 11,715,348 and 6,043,769 shares issued and outstanding at December 31 and March 31, 2025, respectively) 11,715 6,044
Additional paid-in capital 39,948,903 35,240,981
Accumulated Deficit (18,355,287) (13,663,790)
Statutory reserve 37,020 37,422
Accumulated other comprehensive loss (11,452) 111,151
Total equity 21,630,899 21,731,808
TOTAL LIABILITIES AND EQUITY 28,249,821 49,167,337
Related Party [Member]    
CURRENT ASSETS    
Amount due from related party 5,323,739 4,283,129
CURRENT LIABILITIES    
Amount due to related parties $ 216,508 $ 161,594