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Taxes (Tables) | 12 Months Ended
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Mar. 31, 2025
Taxes [Abstract] |
Schedule of Income Tax Provision at the Federal Statutory Rate and Effective Rate | A reconciliation of the income tax provision at the federal statutory rate and the effective rate is as follows:
|  | For the years ended March 31 |
|  | 2025 |  |  | 2024 |  |  | 2023 |
China income taxes |  |  | 25.0 | % |  |  | 25.0 | % |  |  | 25.0 | %
Impact of US and HK tax rate |  |  | (7.5 | ) |  |  | 9.9 |  |  |  | 3.1 |
Non-deductible expenses-permanent difference |  |  | (1.0 | ) |  |  | 5.0 |  |  |  | (2.6 | )
Change in valuation allowance |  |  | (69.5 | ) |  |  | (34.9 | ) |  |  | (28.1 | )
Effective tax rate |  |  | (53.0 | )% |  |  | 5.0 | % |  |  | (2.6 | )%
Schedule of Deferred Tax Assets,(Liabilities) Net | Deferred tax assets,(liabilities) net are composed of the following:
|  | March 31, 2025 |  |  | March 31, 2024 |
Deferred tax assets: |  |  |  |  |  |
Net operating loss carry-forwards |  | $ | 9,596,477 |  |  | $ | 9,143,666 |
Bad debt |  |  | 619,291 |  |  |  | 576,134 |
Total deferred tax assets, gross |  |  | 10,215,768 |  |  |  | 9,719,800 |
Valuation allowance |  |  | (10,186,112 | ) |  |  | (9,719,800 | )
Total deferred tax assets, net |  | $ | 29,656 |  |  | $ | - |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Intangible assets from acquisition |  |  | 521,777 |  |  |  | - |
Total deferred tax liabilities |  | $ | 521,777 |  |  | $ | - |
Deferred tax assets(liabilities), net |  | $ | (492,121 | ) |  | $ | - |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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