CONSOLIDATED SEGMENT DATA (Tables)
|
9 Months Ended |
Dec. 31, 2025 |
| Segment Reporting [Abstract] |
|
| SCHEDULE OF SEGMENT REPORTING FOR REVENUE |
Revenues
by segment for the three and nine months ended December 31, 2025 and 2024 are as follows:
SCHEDULE OF SEGMENT REPORTING FOR REVENUE
| Revenues
from external customers | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| | |
Three
months ended | | |
Nine
months ended | |
| | |
December
31, | | |
December
31, | |
| Revenues
from external customers | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| Garments
manufacturing segment | |
| 4,764 | | |
| 33,773 | | |
| 37,595 | | |
| 268,845 | |
| Logistics
services segment | |
| 971,059 | | |
| 831,103 | | |
| 2,585,274 | | |
| 2,282,039 | |
| Total
of reportable segments and consolidated revenue | |
$ | 975,823 | | |
$ | 864,876 | | |
$ | 2,622,869 | | |
$ | 2,550,884 | |
| | |
| | | |
| | | |
| | | |
| | |
| Intersegment
revenue | |
| | | |
| | | |
| | | |
| | |
| Garments
manufacturing segment | |
| - | | |
| - | | |
| - | | |
| - | |
|
| SCHEDULE OF SEGMENT REPORTING FOR INCOME FROM OPERATION |
Income
(Loss) from operations by segment for the three and nine ended December 31, 2025 and 2024 is as follows:
SCHEDULE OF SEGMENT REPORTING FOR INCOME FROM OPERATION
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| | |
Three
months ended | | |
Nine
months ended | |
| | |
December
31, | | |
December
31, | |
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| Garments
manufacturing segment | |
| (10,859 | ) | |
| (31,220 | ) | |
| (43,169 | ) | |
| (93,243 | ) |
| Logistics
services segment | |
| 141,921 | | |
| 8,707 | | |
| 191,698 | | |
| 259,144 | |
| Total
of reportable segments | |
$ | 131,062 | | |
$ | (22,513 | ) | |
$ | 148,529 | | |
$ | 165,901 | |
| Corporate
and other | |
| (199,855 | ) | |
| (127,522 | ) | |
| (1,022,045 | ) | |
| (656,475 | ) |
| Total
consolidated income (loss) from operations | |
| (68,793 | ) | |
| (150,035 | ) | |
| (873,516 | ) | |
| (490,574 | ) |
|
| SCHEDULE OF SEGMENT REPORTING FOR ASSETS |
Total
assets by segment as of December 30 and March 31, 2025 are as follows:
SCHEDULE OF SEGMENT REPORTING FOR ASSETS
| Total
assets | |
December
31, 2025 | | |
March
31, 2025 | |
| Garment
manufacturing segment | |
$ | 170,683 | | |
$ | 238,981 | |
| Logistics
services segment | |
| 3,251,911 | | |
| 3,167,654 | |
| Property
management and subleasing | |
| - | | |
| 19,855,305 | |
| Total
of reportable segments | |
| 3,422,593 | | |
| 23,261,939 | |
| Corporate
and other | |
| 24,827,228 | | |
| 25,905,398 | |
| Consolidated
total assets | |
$ | 28,249,821 | | |
$ | 49,167,337 | |
|
| SCHEDULE OF GEOGRAPHICAL INFORMATION |
The
Company operates predominantly in China. In presenting information on the basis of geographical location, revenue is based on the geographical
location of customers and long-lived assets are based on the geographical location of the assets.
Geographic
Information
SCHEDULE OF GEOGRAPHICAL INFORMATION
| | |
Three
months ended
December
31, | | |
Nine
months ended
December
31, | |
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| Revenues | |
| | |
| | |
| | |
| |
| China | |
| 975,823 | | |
| 864,876 | | |
| 2,622,869 | | |
| 2,550,884 | |
| | |
December
31, 2025 | | |
March
31, 2025 | |
| Long-Lived
Assets | |
| | | |
| | |
| China | |
| 375,753 | | |
| 19,375,723 | |
|