v3.25.4
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:

 

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:

 

   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:

 

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

 

  

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