Organization record
GARDEN STAGE LIMITED
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| capex | {"amount": 218235, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2025-03-31 | sec_edgar |
| capex | {"amount": 217833, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2024-09-30 | sec_edgar |
| capex | {"amount": 1448, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2024-03-31 | sec_edgar |
| capex | {"amount": 22194, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2023-03-31 | sec_edgar |
| capex | {"amount": 22171, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2022-09-30 | sec_edgar |
| capex | {"amount": 18313, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2022-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 17523381, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 7885624, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 7970059, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 8938202, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 6286818, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 6317200, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 12414867, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2022-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 7842802, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2022-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 14902015, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2021-03-31 | sec_edgar |
| cashflow_financing | {"amount": 20398998, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 263485, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": 9693950, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": -249246, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-09-30 | sec_edgar |
| cashflow_financing | {"amount": 388346, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2023-03-31 | sec_edgar |
| cashflow_financing | {"amount": 628281, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2022-09-30 | sec_edgar |
| cashflow_financing | {"amount": -35431, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2022-03-31 | sec_edgar |
| cashflow_investing | {"amount": -6310193, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_investing | {"amount": -218235, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": -217833, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2024-09-30 | sec_edgar |
| cashflow_investing | {"amount": -1448, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2024-03-31 | sec_edgar |
| cashflow_investing | {"amount": -22194, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2023-03-31 | sec_edgar |
| cashflow_investing | {"amount": -22171, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2022-09-30 | sec_edgar |
| cashflow_investing | {"amount": -18313, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2022-03-31 | sec_edgar |
| cashflow_operating | {"amount": -4234334, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -1148574, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -809604, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -7090770, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": 203660, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": -1876296, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-03-31 | sec_edgar |
| cashflow_operating | {"amount": 3985064, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2022-09-30 | sec_edgar |
| cashflow_operating | {"amount": -6920029, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2022-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 9281875, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 15625000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 15625000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 11475000, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 9281875, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 15625000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 15625000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 11475000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 266349, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_assets | {"amount": 30503440, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 13772983, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 12258787, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_assets | {"amount": 12256426, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_assets | {"amount": 12503857, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-03-31 | sec_edgar |
| current_liabilities | {"amount": 17703121, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 9115718, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 8570398, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_liabilities | {"amount": 7100413, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_liabilities | {"amount": 11183825, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-03-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 15625000} | 2025-03-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 15625000} | 2024-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 1.38, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.47, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.21, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.49, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.06, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.05, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.06, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 1.38, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2026-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.47, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.21, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.49, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.06, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2023-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2023-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.05, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2022-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.06, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2022-03-31 | sec_edgar |
| income_tax_expense | {"amount": -22785, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| income_tax_expense | {"amount": 43234, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| income_tax_expense | {"amount": -5238, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| income_tax_expense | {"amount": 13359, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| income_tax_expense | {"amount": 11654, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| income_tax_expense | {"amount": -524, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-03-31 | sec_edgar |
| income_tax_expense | {"amount": -171, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2022-09-30 | sec_edgar |
| income_tax_expense | {"amount": 792, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2022-03-31 | sec_edgar |
| industry_sic | {"code": "6200", "scheme": "SIC", "description": "Security & Commodity Brokers, Dealers, E | sec_edgar | |
| intangible_assets | {"amount": 11101539, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency" | 2026-03-31 | sec_edgar |
| intangible_assets | {"amount": 64268, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": " | 2025-03-31 | sec_edgar |
| intangible_assets | {"unit": "HKD", "value": 500000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill" | 2024-10-01 | sec_edgar |
| intangible_assets | {"unit": "HKD", "value": 500000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill" | 2024-09-30 | sec_edgar |
| intangible_assets | {"amount": 63891, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": " | 2024-03-31 | sec_edgar |
| intangible_assets | {"amount": 63694, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": " | 2023-03-31 | sec_edgar |
| inventory | {"amount": 947571, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": -13838227, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": -4317642, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": -3274725, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": -4589478, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| net_income | {"amount": -751660, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| net_income | {"amount": -207169, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-03-31 | sec_edgar |
| net_income | {"amount": -562582, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-09-30 | sec_edgar |
| net_income | {"amount": -510905, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 11421660, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 2126422, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 3354022, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| noncurrent_assets | {"amount": 4327407, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 81284, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 140981, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 197932, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_expenses | {"amount": 21139849, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_expenses | {"amount": 9740651, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 3984302, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_expenses | {"amount": 5984588, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_expenses | {"amount": 1490632, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-09-30 | sec_edgar |
| operating_expenses | {"amount": 3466989, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-03-31 | sec_edgar |
| operating_expenses | {"amount": 1742855, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2022-09-30 | sec_edgar |
| operating_expenses | {"amount": 2816549, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2022-03-31 | sec_edgar |
| operating_lease_liability | {"amount": 80705, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_lease_liability | {"amount": 199102, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_lease_liability | {"amount": 256547, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_lease_liability | {"amount": 289922, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_lease_liability | {"amount": 69584, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2023-03-31 | sec_edgar |
| ppe_net | {"amount": 160457, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| ppe_net | {"amount": 164847, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-03-31 | sec_edgar |
| ppe_net | {"amount": 209358, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-09-30 | sec_edgar |
| ppe_net | {"amount": 20302, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-03-31 | sec_edgar |
| ppe_net | {"amount": 28188, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2023-03-31 | sec_edgar |
| pretax_income | {"amount": -13861012, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2026-03-31 | sec_edgar |
| pretax_income | {"amount": -4274408, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2025-03-31 | sec_edgar |
| pretax_income | {"amount": -3279963, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2024-09-30 | sec_edgar |
| pretax_income | {"amount": -4576119, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2024-03-31 | sec_edgar |
| pretax_income | {"amount": -740006, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2023-09-30 | sec_edgar |
| pretax_income | {"amount": -207693, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2023-03-31 | sec_edgar |
| pretax_income | {"amount": -562753, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2022-09-30 | sec_edgar |
| pretax_income | {"amount": -510113, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2022-03-31 | sec_edgar |
| retained_earnings | {"amount": -22824842, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2026-03-31 | sec_edgar |
| retained_earnings | {"amount": -8986615, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-03-31 | sec_edgar |
| retained_earnings | {"amount": -7943698, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-09-30 | sec_edgar |
| retained_earnings | {"amount": -4668973, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-03-31 | sec_edgar |
| retained_earnings | {"amount": -79495, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "U | 2023-03-31 | sec_edgar |
| revenue | {"amount": 7278837, "concept": "us-gaap:Revenues", "currency": "USD"} | 2026-03-31 | sec_edgar |
| revenue | {"amount": 5466243, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-03-31 | sec_edgar |
| revenue | {"amount": 704339, "concept": "us-gaap:Revenues", "currency": "USD"} | 2024-09-30 | sec_edgar |
| revenue | {"amount": 1408469, "concept": "us-gaap:Revenues", "currency": "USD"} | 2024-03-31 | sec_edgar |
| revenue | {"amount": 750626, "concept": "us-gaap:Revenues", "currency": "USD"} | 2023-09-30 | sec_edgar |
| revenue | {"amount": 3259296, "concept": "us-gaap:Revenues", "currency": "USD"} | 2023-03-31 | sec_edgar |
| revenue | {"amount": 1180102, "concept": "us-gaap:Revenues", "currency": "USD"} | 2022-09-30 | sec_edgar |
| revenue | {"amount": 2306436, "concept": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTa | 2022-03-31 | sec_edgar |
| share_based_compensation | {"amount": 4529716, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2026-03-31 | sec_edgar |
| share_based_compensation | {"amount": 1684642, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2025-03-31 | sec_edgar |
| share_based_compensation | {"amount": 835967, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2024-09-30 | sec_edgar |
| share_based_compensation | {"amount": 1871499, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2024-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 9999506, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2026-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 9281875, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2025-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 15625000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 9271806, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2024-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 12618552, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2023-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 11475000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2023-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 11475000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2022-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 9203579, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2022-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 9999506, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2026-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 9281875, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2025-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 15625000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 9271806, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2024-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 12618552, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2023-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 11475000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2023-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 11475000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2022-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 9203579, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2022-03-31 | sec_edgar |
| stockholders_equity | {"amount": 24221979, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-03-31 | sec_edgar |
| stockholders_equity | {"amount": 6702403, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-03-31 | sec_edgar |
| stockholders_equity | {"amount": 6901430, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-09-30 | sec_edgar |
| stockholders_equity | {"amount": 9285488, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-03-31 | sec_edgar |
| stockholders_equity | {"amount": 1996680, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-09-30 | sec_edgar |
| stockholders_equity | {"amount": 1947006, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-03-31 | sec_edgar |
| stockholders_equity | {"amount": -433969, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-09-30 | sec_edgar |
| stockholders_equity | {"amount": 128702, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-03-31 | sec_edgar |
| stockholders_equity | {"amount": 641995, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2021-03-31 | sec_edgar |
| total_assets | {"amount": 41925100, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_assets | {"amount": 15899405, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-03-31 | sec_edgar |
| total_assets | {"amount": 15612809, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-09-30 | sec_edgar |
| total_assets | {"amount": 16583833, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-03-31 | sec_edgar |
| total_assets | {"amount": 13130831, "concept": "us-gaap:Assets", "currency": "USD"} | 2023-03-31 | sec_edgar |
| total_liabilities | {"amount": 17703121, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_liabilities | {"amount": 9197002, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-03-31 | sec_edgar |
| total_liabilities | {"amount": 8711379, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-09-30 | sec_edgar |
| total_liabilities | {"amount": 7298345, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-03-31 | sec_edgar |
| total_liabilities | {"amount": 11183825, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2023-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 41925100, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2026-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 15899405, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2025-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 15612809, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2024-09-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 16583833, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2024-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 13130831, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2023-03-31 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 8582, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 5136, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccruedEmployeeBenefitsCurrent | {"amount": 13418, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccruedEmployeeBenefitsCurrent | {"amount": 9056, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccruedLiabilitiesAndOtherLiabilities | {"amount": 521962, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccruedLiabilitiesAndOtherLiabilities | {"amount": 248298, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccruedLiabilitiesAndOtherLiabilities | {"amount": 77051, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccruedLiabilitiesAndOtherLiabilities | {"amount": 83479, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AccruedLiabilitiesAndOtherLiabilities | {"amount": 23132, "currency": "USD"} | 2023-03-31 | sec_edgar |
| xbrl:AccruedProfessionalFeesCurrent | {"amount": 102997, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccruedProfessionalFeesCurrent | {"amount": 101679, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 174475, "currency": "USD"} | 2026-03-31 | sec_edgar |