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Unaudited Condensed Consolidated Statements of Changes in Equity - USD ($)
Common stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Non- controlling interest
Total
Balance at Mar. 31, 2023 $ 773 $ 43,355,834 $ (37,715,294) $ (1,247,099) $ 3,833,466 $ 8,227,680
Balance (in Shares) at Mar. 31, 2023 7,743,040          
Net income (loss) (427,828) 6,481 (421,347)
Conversion of preferred stock into common stock $ 25 26,914 26,939
Conversion of preferred stock into common stock (in Shares) 250,000          
Foreign currency translation adjustments (496,137) 42,812 (453,325)
Balance at Jun. 30, 2023 $ 798 43,382,748 (38,143,122) (1,743,236) 3,882,759 7,379,947
Balance (in Shares) at Jun. 30, 2023 7,993,040          
Balance at Mar. 31, 2023 $ 773 43,355,834 (37,715,294) (1,247,099) 3,833,466 8,227,680
Balance (in Shares) at Mar. 31, 2023 7,743,040          
Net income (loss)           (1,628,799)
Foreign currency translation adjustments           (490,922)
Balance at Sep. 30, 2023 $ 806 43,390,823 (39,069,079) (1,778,990) 3,599,421 6,142,981
Balance (in Shares) at Sep. 30, 2023 8,068,040          
Balance at Jun. 30, 2023 $ 798 43,382,748 (38,143,122) (1,743,236) 3,882,759 7,379,947
Balance (in Shares) at Jun. 30, 2023 7,993,040          
Net income (loss) (925,957) (281,495) (1,207,452)
Conversion of preferred stock into common stock $ 8 8,075       8,083
Conversion of preferred stock into common stock (in Shares) 75,000          
Foreign currency translation adjustments (35,754) (1,843) (37,597)
Balance at Sep. 30, 2023 $ 806 43,390,823 (39,069,079) (1,778,990) 3,599,421 6,142,981
Balance (in Shares) at Sep. 30, 2023 8,068,040          
Balance at Mar. 31, 2024 $ 1,051 43,950,123 (41,384,268) (1,672,005) 3,159,103 $ 4,054,004
Balance (in Shares) at Mar. 31, 2024 10,518,040         10,518,040
Net income (loss) (673,420) (89,398) $ (762,818)
Foreign currency translation adjustments (62,320) 29,284 (33,036)
Balance at Jun. 30, 2024 $ 1,051 43,950,123 (42,057,688) (1,734,325) 3,098,989 3,258,150
Balance (in Shares) at Jun. 30, 2024 10,518,040          
Balance at Mar. 31, 2024 $ 1,051 43,950,123 (41,384,268) (1,672,005) 3,159,103 $ 4,054,004
Balance (in Shares) at Mar. 31, 2024 10,518,040         10,518,040
Net income (loss)           $ (1,188,271)
Foreign currency translation adjustments           86,787
Balance at Sep. 30, 2024 $ 1,051 43,950,123 (42,769,137) (1,641,269) 3,411,752 $ 2,952,520
Balance (in Shares) at Sep. 30, 2024 10,518,040         10,518,040
Balance at Jun. 30, 2024 $ 1,051 43,950,123 (42,057,688) (1,734,325) 3,098,989 $ 3,258,150
Balance (in Shares) at Jun. 30, 2024 10,518,040          
Net income (loss) (711,449) 285,996 (425,453)
Foreign currency translation adjustments 93,056 26,767 119,823
Balance at Sep. 30, 2024 $ 1,051 $ 43,950,123 $ (42,769,137) $ (1,641,269) $ 3,411,752 $ 2,952,520
Balance (in Shares) at Sep. 30, 2024 10,518,040         10,518,040