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Segments (Tables)

12 Months Ended

Mar. 31, 2025

Segments [Abstract]

Schedule of Segment of the Continuing Operations

The following table presents summarized information by segment of the continuing operations for the year ended March 31, 2025:

		Offline wholesale				Online platform				Total
Revenue		$	118,864,443			$	1,107,195			$	119,971,638
Cost of goods			115,107,821				1,025,002				116,132,823
Gross profit		$	3,756,622			$	82,193			$	3,838,815
Selling expenses			1,497,333				36,867				1,534,200
General and administrative expenses			3,339,954				-				3,339,954
Income from operations		$	(1,080,665	)		$	45,326			$	(1,035,339	)
Depreciation and amortization		$	57,516			$	-			$	57,516
Total capital expenditures		$	-			$	-			$	-

The following table presents summarized information by segment of the continuing operations for the year ended March 31, 2024:

		Offline wholesale				Online platform				Total
Revenue		$	123,994,053			$	-			$	123,994,053
Cost of goods			119,115,636				-				119,115,636
Gross profit		$	4,878,417			$	-			$	4,878,417
Selling expenses			934,223				-				934,223
General and administrative expenses			3,348,112				-				3,348,112
Income from operations		$	596,082			$	-			$	596,082
Depreciation and amortization		$	36,001			$	-			$	36,001
Total capital expenditures		$	1,168			$	-			$	1,168

The following table presents summarized information by segment of the continuing operations for the year ended March 31, 2023:

		Offline wholesale				Online platform				Total
Revenue		$	120,199,193			$	-			$	120,199,193
Cost of goods			116,597,751				-				116,597,751
Gross profit		$	3,601,442			$	-			$	3,601,442
Selling expenses			1,266,025				-				1,266,025
General and administrative expenses			5,137,741				-				5,137,741
Stock based compensation			10,360,000				-				10,360,000
Loss from operations		$	(13,162,324	)		$	-			$	(13,162,324	)
Depreciation and amortization		$	31,225			$	-			$	31,225
Total capital expenditures		$	704			$	-			$	704

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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