v3.25.4
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Income Statement [Abstract]        
REVENUES $ 975,823 $ 864,876 $ 2,622,869 $ 2,550,884
COST OF REVENUES (680,910) (674,709) (1,912,395) (1,625,159)
GROSS PROFIT 294,913 190,167 710,474 925,725
OPERATING EXPENSES        
Selling and marketing (9,109) (28,819) (20,413) (124,821)
General and administrative (354,597) (311,383) (1,563,577) (1,291,478)
Total operating expenses (363,706) (340,202) (1,583,990) (1,416,299)
INCOME (LOSS) FROM OPERATIONS (68,793) (150,035) (873,516) (490,574)
Fair value gain or loss (4,141,237) (648,051) (4,140,772) (1,045,448)
Interest income 288 308 860 985
Interest expenses (10,569) (124,984) (605,662) (1,030,585)
Other income, net 24,337 31,807 460,820 97,903
(LOSS) INCOME BEFORE INCOME TAX EXPENSE (4,195,974) (890,955) (5,158,270) (2,467,719)
INCOME TAX EXPENSE (248) (3,116) (1,082) (4,643)
LOSS FROM CONTINUING OPERATIONS, NET OF INCOME TAXES (4,196,222) (894,071) (5,159,352) (2,472,362)
Income (loss) on discontinued operations (191,650) 467,855 (556,002)
NET (LOSS) INCOME (4,196,222) (1,085,721) (4,691,497) (3,028,364)
Foreign currency translation gain (45,781) 107,565 (122,603) 62,515
TOTAL COMPREHENSIVE INCOME (LOSS) $ (4,242,003) $ (978,156) $ (4,814,100) $ (2,965,849)
LOSS PER SHARE FROM CONTINUING OPERATIONS - Basic $ (0.45) $ (0.16) $ (0.55) $ (0.43)
LOSS PER SHARE FROM CONTINUING OPERATIONS - Diluted (0.45) (0.16) (0.55) (0.43)
EARNINGS (LOSS) PER SHARE FROM DISCONTINUED OPERATIONS - Basic (0.03) 0.05 (0.10)
EARNINGS (LOSS) PER SHARE FROM DISCONTINUED OPERATIONS - Diluted $ (0.03) $ 0.05 $ (0.10)
Weighted average number of shares outstanding - Basic 9,298,652 5,750,523 9,298,652 5,750,523
Weighted average number of shares outstanding - Diluted 9,298,652 5,750,523 9,298,652 5,750,523