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Taxes (Tables)

12 Months Ended

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.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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