SEGMENT (Tables)

12 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Schedule of segment reporting information

	Rental		Education			Others			Construction			Real Estate			Total for the year ended March 31, 2024
Revenue from external customers	$	8,019,186	$	1,361,799		$	–		$	–		$	–		$	9,380,985
Revenue from inter segment	$	93,442	$	–		$	–		$	–		$	–		$	93,442
Cost of revenue	$	6,325,094	$	516,042		$	–		$	–		$	–		$	6,841,136
Gross profit	$	1,694,092	$	845,757		$	–		$	–		$	–		$	2,539,849
Interest Expenses	$	5,809,605	$	25,647		$	–		$	–		$	198		$	5,835,450
Depreciation & amortization	$	2,402,707	$	4,334		$	2,721		$	–		$	–		$	2,409,762
Income tax provision	$	574,209	$	–		$	–		$	–		$	–		$	574,209
Capital expenditure	$	–	$	–		$	–		$	–		$	–		$	–
Segment assets	$	83,520,852	$	2,188,961		$	2,074,416		$	73,860		$	1,612		$	87,859,701
Segment profit (loss)	$	1,487,226	$	(330,147	)	$	(105,045	)	$	(84,587	)	$	(198	)	$	967,249

	Rental			Education			Construction			Real Estate			Total for the year ended March 31, 2023
Revenue from external customers	$	7,090,140		$	1,342,371		$	–		$	–		$	8,432,511
Revenue from inter segment	$	23,956		$	–		$	–		$	–		$	23,956
Cost of revenue	$	3,899,012		$	770,179		$	–		$	–		$	4,669,191
Gross profit	$	3,191,128		$	572,192		$	–		$	–		$	3,763,320
Interest Expenses	$	2,659,131		$	37,351		$	6,154		$	159,792		$	2,862,429
Depreciation & amortization	$	1,341,355		$	19,856		$	–		$	–		$	1,361,211
Income tax recovery	$	786,857		$	70,514		$	–		$	4,493		$	861,864
Capital expenditure	$	17,311,573		$	125,650		$	–		$	–		$	17,437,223
Segment assets	$	92,514,173		$	3,637,457		$	–		$	49,996		$	96,201,626
Segment profit (loss)	$	(2,941,734	)	$	(452,205	)	$	(6,154	)	$	(172,015	)	$	(3,572,108	)

	Rental			Education			Construction			Real Estate		Total for the year ended March 31, 2022
Revenue from external customers	$	2,298,198		$	669,442		$	8,117		$	2,272,704	$	5,248,461
Revenue from inter segment	$	136,977		$	–		$	–		$	–	$	136,977
Cost of revenue	$	1,322,188		$	319,913		$	4,663		$	990,261	$	2,637,025
Gross profit	$	976,010		$	349,529		$	3,454		$	1,282,443	$	2,611,436
Interest Expenses	$	657,961		$	17,554		$	25,415		$	205,468	$	906,398
Depreciation & amortization	$	494,729		$	–		$	–		$	–	$	494,729
Income tax recovery	$	(34,800	)	$	22,942		$	1,323		$	323,302	$	312,767
Capital expenditure	$	11,464,280		$	591,326		$	–		$	–	$	12,055,606
Segment assets	$	24,296,502		$	4,395,712		$	186,005		$	7,348,365	$	36,226,584
Segment profit (loss)	$	(338,321	)	$	(388,908	)	$	(20,945	)	$	691,700	$	(56,474	)