Organization record
Skyline Builders Group Holding 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 |
|---|---|---|---|
| accounts_payable | {"amount": 1935086, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_payable | {"amount": 1797735, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_payable | {"amount": 2032246, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| accounts_receivable | {"amount": 7465036, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_receivable | {"amount": 10032305, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_receivable | {"amount": 3815714, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| capex | {"amount": 205878, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2026-03-31 | sec_edgar |
| capex | {"amount": 59717, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2024-03-31 | sec_edgar |
| capex | {"amount": 195709, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2023-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 4627050, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2026-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 718625, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 323595, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 50824800, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 718625, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 323595, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1562229, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 692698, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2022-03-31 | sec_edgar |
| cashflow_financing | {"amount": 76076480, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 5011152, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": 5323832, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": -1036226, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2023-03-31 | sec_edgar |
| cashflow_investing | {"amount": -23202472, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2026-03-31 | sec_edgar |
| cashflow_investing | {"amount": -1612158, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": -59717, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2024-03-31 | sec_edgar |
| cashflow_investing | {"amount": -195709, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2023-03-31 | sec_edgar |
| cashflow_operating | {"amount": -2845066, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -3005991, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -6507832, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": 2104419, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 46817877, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 43090207, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 45928093, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 43332532, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-03-31 | sec_edgar |
| current_assets | {"amount": 67354993, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 22408287, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 16118086, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_liabilities | {"amount": 22510682, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 19840407, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 17133153, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 370001, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2026-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 802930, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2025-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 1122490, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2024-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 1068682, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2023-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.184, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.025, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.033, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.031, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.184, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2026-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.025, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.033, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.031, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-03-31 | sec_edgar |
| gross_profit | {"amount": 3293951, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| gross_profit | {"amount": 2919312, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| gross_profit | {"amount": 2893526, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| gross_profit | {"amount": 1222549, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-03-31 | sec_edgar |
| income_tax_expense | {"amount": -1176560, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| income_tax_expense | {"amount": 179325, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| income_tax_expense | {"amount": 150734, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| income_tax_expense | {"amount": 116641, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-03-31 | sec_edgar |
| industry_sic | {"code": "1700", "scheme": "SIC", "description": "Construction - Special Trade Contractors | sec_edgar | |
| interest_expense | {"amount": 771946, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-03-31 | sec_edgar |
| interest_expense | {"amount": 891379, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-03-31 | sec_edgar |
| interest_expense | {"amount": 733220, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-03-31 | sec_edgar |
| interest_expense | {"amount": 354125, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2023-03-31 | sec_edgar |
| long_term_debt | {"amount": 514138, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2024-09-12 | sec_edgar |
| long_term_debt | {"amount": 2313625, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2023-11-03 | sec_edgar |
| long_term_debt | {"amount": 2570694, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2023-02-23 | sec_edgar |
| long_term_debt | {"amount": 385604, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2022-07-27 | sec_edgar |
| long_term_debt | {"amount": 128535, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2021-05-06 | sec_edgar |
| long_term_debt_current | {"amount": 11982316, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| long_term_debt_current | {"amount": 12044435, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| long_term_debt_current | {"amount": 10928069, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| net_income | {"amount": 9063802, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": 727447, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": 929912, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| net_income | {"amount": 879554, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 54405473, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 6085305, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 19630927, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 61062, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 15377179, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_expenses | {"amount": 1365366, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 1237772, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_expenses | {"amount": 366322, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-03-31 | sec_edgar |
| operating_income | {"amount": -12083228, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_income | {"amount": 1553946, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_income | {"amount": 1655754, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_income | {"amount": 856227, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-03-31 | sec_edgar |
| operating_lease_liability | {"amount": 128682, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_lease_liability | {"amount": 142072, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-03-31 | sec_edgar |
| ppe_net | {"amount": 325658, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| ppe_net | {"amount": 241809, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-03-31 | sec_edgar |
| ppe_net | {"amount": 595169, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-03-31 | sec_edgar |
| pretax_income | {"amount": 7887242, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2026-03-31 | sec_edgar |
| pretax_income | {"amount": 906772, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2025-03-31 | sec_edgar |
| pretax_income | {"amount": 1080646, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2024-03-31 | sec_edgar |
| pretax_income | {"amount": 996195, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2023-03-31 | sec_edgar |
| retained_earnings | {"amount": -4708368, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2026-03-31 | sec_edgar |
| retained_earnings | {"amount": 2821784, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2025-03-31 | sec_edgar |
| retained_earnings | {"amount": 2094337, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2024-03-31 | sec_edgar |
| revenue | {"amount": 50111828, "concept": "us-gaap:Revenues", "currency": "USD"} | 2026-03-31 | sec_edgar |
| revenue | {"amount": 46009519, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-03-31 | sec_edgar |
| revenue | {"amount": 48821619, "concept": "us-gaap:Revenues", "currency": "USD"} | 2024-03-31 | sec_edgar |
| revenue | {"amount": 44555081, "concept": "us-gaap:Revenues", "currency": "USD"} | 2023-03-31 | sec_edgar |
| sga_expense | {"amount": 7181105, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2026-03-31 | sec_edgar |
| sga_expense | {"amount": 1360051, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-03-31 | sec_edgar |
| sga_expense | {"amount": 1040245, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2024-03-31 | sec_edgar |
| sga_expense | {"amount": 785244, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-03-31 | sec_edgar |
| share_based_compensation | {"amount": 2235000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2026-03-31 | sec_edgar |
| share_repurchase | {"amount": 7000000, "concept": "us-gaap:PaymentsForRepurchaseOfCommonStock", "currency": " | 2026-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 40935899, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2026-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 28812740, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 28500000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 28500000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2023-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 40935899, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2026-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 28812740, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 28500000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 28500000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2023-03-31 | sec_edgar |
| stockholders_equity | {"amount": 79618857, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-03-31 | sec_edgar |
| stockholders_equity | {"amount": 8592123, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-03-31 | sec_edgar |
| stockholders_equity | {"amount": 3041755, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-03-31 | sec_edgar |
| stockholders_equity | {"amount": 2652226, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-03-31 | sec_edgar |
| stockholders_equity | {"amount": 1778470, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-03-31 | sec_edgar |
| total_assets | {"amount": 121760466, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_assets | {"amount": 28493592, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-03-31 | sec_edgar |
| total_assets | {"amount": 20512202, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-03-31 | sec_edgar |
| total_liabilities | {"amount": 42141609, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_liabilities | {"amount": 19901469, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-03-31 | sec_edgar |
| total_liabilities | {"amount": 17470447, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 121760466, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": " | 2026-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 28493592, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2025-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 20512202, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2024-03-31 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 2962366, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 1770319, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 1429223, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 1935086, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 1797735, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 2032246, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 15965110, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 10336230, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 3932281, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 7465036, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 10032305, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 3815714, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 2901575, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 1704763, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 1384800, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 2049350, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 1852377, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 1499753, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": -251239, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": 5338, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": -10261, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"amount": 82342816, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"amount": 5764699, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"amount": 957394, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalWarrantIssued | {"amount": 1423654, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AdvanceRoyalties | {"amount": 8219798, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AdvanceRoyalties | {"amount": 5749229, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AdvanceRoyalties | {"amount": 2808946, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AdvancesToAffiliate | {"amount": 2563700, "currency": "USD"} | 2021-02-02 | sec_edgar |
| xbrl:AllocatedShareBasedCompensationExpense | {"amount": 2235000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 8500074, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 303925, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 116567, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 8500074, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 303925, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 116567, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AssetAcquisitionConsiderationTransferred | {"unit": "HKD", "value": 1} | 2024-07-24 | sec_edgar |
| xbrl:Assets | {"amount": 121760466, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:Assets | {"amount": 28493592, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:Assets | {"amount": 20512202, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 67354993, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 22408287, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 16118086, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 54405473, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 6085305, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:BankOverdrafts | {"amount": 201671, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets | {"amount": 28284, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents | {"amount": 1763, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable | {"amount": 26061, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities | {"amount": 26061, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment | {"amount": 26521, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet | {"amount": 2223, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 4627050, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 718625, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 323595, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 50824800, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 718625, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 323595, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 1562229, "currency": "USD"} | 2023-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 692698, "currency": "USD"} | 2022-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": 50106175, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": 395030, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": -1238634, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": 869531, "currency": "USD"} | 2023-03-31 | sec_edgar |
| xbrl:CashFDICInsuredAmount | {"amount": 102054, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashFDICInsuredAmount | {"amount": 102828, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:CashFDICInsuredAmount | {"amount": 63898, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:CashSurrenderValueOfLifeInsurance | {"amount": 1448925, "currency": "USD"} | 2026-03-31 | sec_edgar |