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Consolidated Balance Sheets - USD ($)
Mar. 31, 2025
Mar. 31, 2024
Current Assets    
Cash and cash equivalents $ 370,549 $ 166,552
Accounts receivable, net 85,788 2,001
Advances to suppliers 132,123 27,000
Other receivables and current assets 222,055 28,668
Total Current Assets 810,515 224,221
Non-Current Assets    
Property, plant and equipment, net 120,769 215,770
Intangible assets, net 13,551
Other non-current assets 32,473
Operating lease right of use asset, net 644,515 539,946
Total Non-Current Assets 778,835 788,189
Total Assets 1,589,350 1,012,410
Current Liabilities    
Accounts payable and accrued expenses 50,244 64,842
Other payables 49,097 7,422
Taxes payable 3,960 1,124
Advances from customers 8,475 4,345
Operating lease liabilities - current portion 46,050 179,872
Total Current Liabilities 677,826 871,448
Non-Current Liabilities    
Operating lease liabilities - non-current 366,740 134,903
Other long-term liabilities 419,229
Total Non-Current Liabilities 2,041,541 554,132
Total Liabilities 2,719,367 1,425,580
Commitments and Contingencies
Shareholders’ Equity    
Additional paid-in capital 243,530 243,530
Accumulated deficit (1,409,712) (689,303)
Accumulated other comprehensive income 6,170 2,608
Total Shareholders’ Deficit (1,130,017) (413,170)
Total Liabilities and Shareholders’ Deficit 1,589,350 1,012,410
Common Class A [Member]    
Shareholders’ Equity    
Common stock, value 29,995 29,995
Common Class B [Member]    
Shareholders’ Equity    
Common stock, value
Common Class C [Member]    
Shareholders’ Equity    
Common stock, value
Common Class D [Member]    
Shareholders’ Equity    
Common stock, value
Common Class E [Member]    
Shareholders’ Equity    
Common stock, value
Related Party [Member]    
Current Liabilities    
Due to related parties 520,000 613,843
Non-Current Liabilities    
Long term notes and loans payable-related party $ 1,674,801