v3.25.4
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings Unrestricted [Member]
Retained Earnings Statutory Reserve [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Mar. 31, 2024 $ 5,384 $ 34,510,869 $ (8,569,190) $ 37,020 $ 63,017 $ 26,047,100
Balance, shares at Mar. 31, 2024 5,383,769          
Apropriation for Statutory reserve (662) 662
Foreign currency translation 62,515 62,515
Net income for the period (3,028,364) (3,028,364)
Additional paid-in capital from conversion of convertible debts 83,972 83,972
Issuance of new shares $ 660 646,140 646,800
Issuance of new shares, shares 660,000          
Balance at Dec. 31, 2024 $ 6,044 35,240,981 (11,598,216) 37,682 125,532 23,812,023
Balance, shares at Dec. 31, 2024 6,043,769          
Balance at Sep. 30, 2024 $ 6,044 35,240,981 (10,511,833) 37,020 17,967 24,790,179
Balance, shares at Sep. 30, 2024 6,043,769          
Apropriation for Statutory reserve (662) 662
Foreign currency translation 107,565 107,565
Net income for the period (1,085,721) (1,085,721)
Balance at Dec. 31, 2024 $ 6,044 35,240,981 (11,598,216) 37,682 125,532 23,812,023
Balance, shares at Dec. 31, 2024 6,043,769          
Balance at Mar. 31, 2025 $ 6,044 35,240,981 (13,663,790) 37,422 111,151 21,731,808
Balance, shares at Mar. 31, 2025 6,043,769          
Apropriation for Statutory reserve (402) (402)
Foreign currency translation (122,603) (122,603)
Net income for the period (4,691,497) (4,691,497)
Additional paid-in capital from conversion of convertible debts 4,643,592 4,643,592
Issuance of new shares $ 5,671 64,330 70,001
Issuance of new shares, shares 5,671,579          
Balance at Dec. 31, 2025 $ 11,715 39,948,903 (18,355,287) 37,020 (11,452) 21,630,899
Balance, shares at Dec. 31, 2025 11,715,348          
Balance at Sep. 30, 2025 $ 11,715 39,948,903 (14,159,065) 37,020 34,329 25,872,902
Balance, shares at Sep. 30, 2025 11,715,348          
Foreign currency translation (45,781) (45,781)
Net income for the period (4,196,222) (4,196,222)
Additional paid-in capital from conversion of convertible debts 780,945 780,945
Balance at Dec. 31, 2025 $ 11,715 $ 39,948,903 $ (18,355,287) $ 37,020 $ (11,452) $ 21,630,899
Balance, shares at Dec. 31, 2025 11,715,348