GreenVector Holdings Limited
CIK 0002078037
Industry: Cement, Hydraulic
Time series: Revenue by fiscal year · Net Income by fiscal year
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_receivable | {"amount": 2258220, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_receivable | {"amount": 2830047, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| capex | {"amount": 87837, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2026-03-31 | sec_edgar |
| capex | {"amount": 119425, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2025-03-31 | sec_edgar |
| capex | {"amount": 70863, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2024-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1178168, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2026-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 741537, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": 11872, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": -266892, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": -149711, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-03-31 | sec_edgar |
| cashflow_investing | {"amount": 233504, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2026-03-31 | sec_edgar |
| cashflow_investing | {"amount": -56782, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": -68307, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": 200343, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": 849377, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": 197014, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 11000000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 1889607, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 2670690, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 1658392, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_assets | {"amount": 4524071, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 4359692, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 1926766, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 1213513, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| debt_current | {"amount": 154972, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| debt_current | {"amount": 156170, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 11000000} | 2026-03-31 | sec_edgar |
| gross_profit | {"amount": 2479578, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| gross_profit | {"amount": 2620605, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| gross_profit | {"amount": 1113182, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| income_tax_expense | {"amount": 134451, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| income_tax_expense | {"amount": 151303, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| industry_sic | {"code": "3241", "scheme": "SIC", "description": "Cement, Hydraulic"} | sec_edgar | |
| interest_expense | {"amount": 4331, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2026-03-31 | sec_edgar |
| interest_expense | {"amount": 6857, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2025-03-31 | sec_edgar |
| interest_expense | {"amount": 11761, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-03-31 | sec_edgar |
| inventory | {"amount": 345973, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| inventory | {"amount": 245074, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-03-31 | sec_edgar |
| long_term_debt | {"amount": 154972, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2026-03-31 | sec_edgar |
| long_term_debt | {"amount": 156170, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": 109728, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": 1262825, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": -25675, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 2677265, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 882315, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 1249750, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 82649, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 2349002, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_expenses | {"amount": 1206409, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 1163174, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_income | {"amount": 130576, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_income | {"amount": 1414196, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_income | {"amount": -49992, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_lease_liability | {"amount": 2325978, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_lease_liability | {"amount": 648513, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-03-31 | sec_edgar |
| ppe_net | {"amount": 230695, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| ppe_net | {"amount": 216523, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-03-31 | sec_edgar |
| pretax_income | {"amount": 244179, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2026-03-31 | sec_edgar |
| pretax_income | {"amount": 1414128, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2025-03-31 | sec_edgar |
| pretax_income | {"amount": -25675, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2024-03-31 | sec_edgar |
| retained_earnings | {"amount": 972317, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "U | 2026-03-31 | sec_edgar |
| retained_earnings | {"amount": 862589, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "U | 2025-03-31 | sec_edgar |
| revenue | {"amount": 4369185, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2026-03-31 | sec_edgar |
| revenue | {"amount": 5291295, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2025-03-31 | sec_edgar |
| revenue | {"amount": 2771574, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2024-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 11000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2026-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 11000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 11000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 11000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2026-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 11000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 11000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-03-31 | sec_edgar |
| stockholders_equity | {"amount": 4024820, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-03-31 | sec_edgar |
| stockholders_equity | {"amount": 3945845, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-03-31 | sec_edgar |
| total_assets | {"amount": 7201336, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_assets | {"amount": 5242007, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-03-31 | sec_edgar |
| total_equity | {"amount": 4024820, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2026-03-31 | sec_edgar |
| total_equity | {"amount": 3945845, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2025-03-31 | sec_edgar |
| total_equity | {"amount": 2664800, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2024-03-31 | sec_edgar |
| total_equity | {"amount": 2682211, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2023-03-31 | sec_edgar |
| total_liabilities | {"amount": 3176516, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_liabilities | {"amount": 1296162, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 7201336, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2026-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 5242007, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2025-03-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 2258220, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 2830047, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 3923541, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 3881698, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": -4720, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": 26033, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 3056123, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 3056123, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AllocatedShareBasedCompensationExpense | {"amount": 192, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 130021, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 25683, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 14011, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease | {"amount": -681, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease | {"amount": 105, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 0} | 2026-03-31 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 0} | 2025-03-31 | sec_edgar |
| xbrl:Assets | {"amount": 7201336, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:Assets | {"amount": 5242007, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 4524071, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 4359692, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 2677265, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 882315, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 1178168, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 741537, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 1178168, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 741537, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 203672, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 226103, "currency": "USD"} | 2023-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": 445719, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": 525703, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": -21004, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 500000000} | 2025-07-02 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": 78975, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": 1281045, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": -25675, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 1889607, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 2670690, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 1658392, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:DebtCurrent | {"amount": 154972, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DebtCurrent | {"amount": 156170, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:DebtWeightedAverageInterestRate | {"value": 0.028} | 2026-03-31 | sec_edgar |
| xbrl:DebtWeightedAverageInterestRate | {"value": 0.028} | 2025-03-31 | sec_edgar |
| xbrl:DeferredTaxAssetsGross | {"amount": 23659, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DeferredTaxAssetsGross | {"amount": 9567, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:DeferredTaxAssetsInventory | {"amount": 2119, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DeferredTaxAssetsLiabilitiesNet | {"amount": 23165, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DeferredTaxAssetsLiabilitiesNet | {"amount": 9567, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:DeferredTaxAssetsNet | {"amount": 23659, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DeferredTaxAssetsNet | {"amount": 9567, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:DeferredTaxLiabilities | {"amount": 494, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:Deposits | {"amount": 102041, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DepositsAssetsNoncurrent | {"amount": 97427, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DepositsAssetsNoncurrent | {"amount": 15424, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:Depreciation | {"amount": 71932, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:Depreciation | {"amount": 88264, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:Depreciation | {"amount": 83884, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateContinuingOperations | {"value": 0.551} | 2026-03-31 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateContinuingOperations | {"value": 0.107} | 2025-03-31 | sec_edgar |
| xbrl:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": -9088, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 12162, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": -1427, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:EmployeeBenefitsAndShareBasedCompensation | {"amount": 3844, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | {"amount": 21855, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | {"amount": 21977, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:FinancingReceivableAllowanceForCreditLosses | {"amount": -236, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:GoodwillImpairmentLoss | {"amount": 0, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:GoodwillImpairmentLoss | {"amount": 0, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:GoodwillImpairmentLoss | {"amount": 0, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:GrossProfit | {"amount": 2479578, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:GrossProfit | {"amount": 2620605, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:GrossProfit | {"amount": 1113182, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:ImpairmentOfLongLivedAssetsHeldForUse | {"amount": 0, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:ImpairmentOfLongLivedAssetsHeldForUse | {"amount": 0, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": 244179, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": 1414128, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": -25675, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:IncomeTaxExpenseBenefit | {"amount": 134451, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:IncomeTaxExpenseBenefit | {"amount": 151303, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | {"amount": -60563, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | {"amount": 4381, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | {"amount": 40290, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | {"amount": 233331, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | {"amount": -4236, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:IncomeTaxReconciliationNondeductibleExpense | {"amount": 116007, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayable | {"amount": 21438, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayable | {"amount": 37525, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayable | {"amount": -20645, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsReceivable | {"amount": -448969, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsReceivable | {"amount": 484446, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsReceivable | {"amount": 38686, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:IncreaseDecreaseInDueToOtherRelatedParties | {"amount": -26031, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:IncreaseDecreaseInDueToOtherRelatedParties | {"amount": 106110, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:IncreaseDecreaseInIncomeTaxes | {"amount": 134451, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:IncreaseDecreaseInIncomeTaxes | {"amount": 151303, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:IncreaseDecreaseInInventories | {"amount": 116476, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:IncreaseDecreaseInInventories | {"amount": 67039, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:IncreaseDecreaseInInventories | {"amount": 67953, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:IncreaseDecreaseInOperatingLeaseLiability | {"amount": -1238291, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:IncreaseDecreaseInOperatingLeaseLiability | {"amount": -1163963, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:IncreaseDecreaseInOperatingLeaseLiability | {"amount": -895163, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:IncreaseDecreaseInOtherAccruedLiabilities | {"amount": 27902, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:IncreaseDecreaseInOtherAccruedLiabilities | {"amount": 63674, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:IncreaseDecreaseInOtherAccruedLiabilities | {"amount": 27899, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | {"amount": 608295, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | {"amount": 105899, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | {"amount": -31626, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:InterestAndOtherIncome | {"amount": 117934, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:InterestAndOtherIncome | {"amount": 6789, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:InterestAndOtherIncome | {"amount": 36078, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:InterestExpense | {"amount": 4331, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:InterestExpense | {"amount": 6857, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:InterestExpense | {"amount": 2333, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:InterestExpenseNonoperating | {"amount": 4331, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:InterestExpenseNonoperating | {"amount": 6857, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:InterestExpenseNonoperating | {"amount": 11761, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:InterestIncomeSecuritiesTaxable | {"amount": 4381, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:InterestPaidNet | {"amount": 4331, "currency": "USD"} | 2026-03-31 | sec_edgar |
Cite as: FACTANKER, https://factanker.com/entity/73af8b5e-ec63-46a0-b4e8-fbc995737015