XML 82 R67.htm IDEA: XBRL DOCUMENT v3.25.2
Notes Payable - Schedule of Balances of Notes Payable (Details) - USD ($)
12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Debt Instrument [Line Items]    
Balance [1] $ 10,386,612 $ 6,594,442
Jiuxin Medicine [Member] | 12/27/23 [Member] | Hangzhou United Bank [Member]    
Debt Instrument [Line Items]    
Endorser [1] HUB  
Origination date [1] Dec. 27, 2023  
Maturity date [1] Jun. 27, 2024  
Balance [1] 415,495
Jiuxin Medicine [Member] | 12/28/23 [Member] | Hangzhou United Bank [Member]    
Debt Instrument [Line Items]    
Endorser [1] HUB  
Origination date [1] Dec. 28, 2023  
Maturity date [1] Jun. 28, 2024  
Balance [1] 1,689,726
Jiuxin Medicine [Member] | 01/11/24 [Member] | Hangzhou United Bank [Member]    
Debt Instrument [Line Items]    
Endorser [1] HUB  
Origination date [1] Jan. 11, 2024  
Maturity date [1] Jul. 11, 2024  
Balance [1] 3,234,494
Jiuxin Medicine [Member] | 02/06/24 [Member] | Hangzhou United Bank [Member]    
Debt Instrument [Line Items]    
Endorser [1] HUB  
Origination date [1] Feb. 06, 2024  
Maturity date [1] Aug. 06, 2024  
Balance [1] 186,973
Jiuxin Medicine [Member] | 03/15/24 [Member] | Hangzhou United Bank [Member]    
Debt Instrument [Line Items]    
Endorser [1] HUB  
Origination date [1] Mar. 15, 2024  
Maturity date [1] Sep. 15, 2024  
Balance [1] 415,495
Jiuxin Medicine [Member] | 03/28/24 [Member] | Hangzhou United Bank [Member]    
Debt Instrument [Line Items]    
Endorser [1] HUB  
Origination date [1] Mar. 28, 2024  
Maturity date [1] Sep. 28, 2024  
Balance [1] 293,080
Jiuxin Medicine [Member] | 03/29/24 [Member] | Hangzhou United Bank [Member]    
Debt Instrument [Line Items]    
Endorser [1] HUB  
Origination date [1] Mar. 29, 2024  
Maturity date [1] Sep. 29, 2024  
Balance [1] 359,179
Jiuxin Medicine [Member] | 12/11/24 [Member] | Hangzhou United Bank [Member]    
Debt Instrument [Line Items]    
Endorser [1] HUB  
Origination date [1] Dec. 11, 2024  
Maturity date [1] Jun. 11, 2025  
Balance [1] $ 2,692,363  
Jiuxin Medicine [Member] | 12/20/24 [Member] | Hangzhou United Bank [Member]    
Debt Instrument [Line Items]    
Endorser [1] HUB  
Origination date [1] Dec. 20, 2024  
Maturity date [1] Jun. 20, 2025  
Balance [1] $ 3,145,863
Allright [Member] | 12/20/24 [Member] | Hangzhou United Bank [Member]    
Debt Instrument [Line Items]    
Endorser [1] HUB  
Origination date [1] Dec. 20, 2024  
Maturity date [1] Jun. 20, 2025  
Balance [1] $ 3,716,533
Allright [Member] | 01/02/25 [Member] | Hangzhou United Bank [Member]    
Debt Instrument [Line Items]    
Endorser [1] HUB  
Origination date [1] Jan. 02, 2025  
Maturity date [1] Jul. 02, 2025  
Balance [1] $ 551,215  
Allright [Member] | 01/13/25 [Member] | Hangzhou United Bank [Member]    
Debt Instrument [Line Items]    
Endorser [1] HUB  
Origination date [1] Jan. 13, 2025  
Maturity date [1] Jul. 13, 2025  
Balance [1] $ 92,235
Allright [Member] | 01/14/25 [Member] | Hangzhou United Bank [Member]    
Debt Instrument [Line Items]    
Endorser [1] HUB  
Origination date [1] Jan. 14, 2025  
Maturity date [1] Jul. 14, 2025  
Balance [1] $ 51,835
Allright [Member] | 01/26/25 [Member] | Hangzhou United Bank [Member]    
Debt Instrument [Line Items]    
Endorser [1] HUB  
Origination date [1] Jan. 26, 2025  
Maturity date [1] Jul. 26, 2025  
Balance [1] $ 136,568
[1] As of March 31, 2025, the Company had $10,386,612 (RMB75,372,524) of notes payable from HUB. The Company is required to hold restricted cash in the amount of $5,761,294 (RMB41,807,982 ) with HUB as collateral against these bank notes. Included in the restricted cash is a total of $3,775,821 three-year deposit (RMB27,400,000) deposited into HUB as a collateral for current and future notes payable from HUB. As of March 31, 2024, the Company had $6,594,442 (RMB47,613,849) of notes payable from HUB. The Company is required to hold restricted cash in the amount of $1,978,333 (RMB 14,284,155 ) with HUB as collateral against these bank notes.