Phoenix Asia Holdings Limited
CIK 0002035709
Industry: Construction - Special Trade Contractors
Time series: Revenue by fiscal year · Net Income by fiscal year
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 569552, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_payable | {"amount": 1009412, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_payable | {"amount": 1350632, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_payable | {"amount": 1472935, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| accounts_receivable | {"amount": 4618433, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_receivable | {"amount": 5177879, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_receivable | {"amount": 1631524, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_receivable | {"amount": 2489147, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| capex | {"amount": 41086, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2025-03-31 | sec_edgar |
| capex | {"amount": 30214, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2024-09-30 | sec_edgar |
| capex | {"amount": 22607, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2023-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 892525, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2026-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1521280, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 2376362, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 890578, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": 4243948, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 4160438, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": 346426, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": 372778, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": -33910, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": -8645, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2023-03-31 | sec_edgar |
| cashflow_investing | {"amount": -41086, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": -30214, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2024-09-30 | sec_edgar |
| cashflow_investing | {"amount": 6410, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currenc | 2024-03-31 | sec_edgar |
| cashflow_investing | {"amount": -22607, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2023-03-31 | sec_edgar |
| cashflow_operating | {"amount": -5727785, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -5015520, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": 1180444, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": 429203, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": 540332, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": -57112, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2023-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 21600000, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 21600000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 20000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 16100000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 21600000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 21600000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 20000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 16100000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 6876093, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 2770148, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 5194697, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 2709378, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 4271468, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 1663220, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-03-31 | sec_edgar |
| current_assets | {"amount": 6097160, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 8324064, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 5020706, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 3464682, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_liabilities | {"amount": 1116401, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 1185161, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 2239192, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 1967087, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 21600000} | 2026-03-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 20000000} | 2025-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 28399, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2026-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 14863, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2025-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 30786, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2025-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 15349, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2024-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 18557, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2024-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 21326, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2023-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.06, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.06, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.04, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.07, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.06, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.06, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.04, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.07, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2023-03-31 | sec_edgar |
| gross_profit | {"amount": 329656, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| gross_profit | {"amount": 741443, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| gross_profit | {"amount": 2175848, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| gross_profit | {"amount": 1080232, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| gross_profit | {"amount": 1484173, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| gross_profit | {"amount": 565264, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-03-31 | sec_edgar |
| income_tax_expense | {"amount": -2385, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| income_tax_expense | {"amount": 16248, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| income_tax_expense | {"amount": 270671, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| income_tax_expense | {"amount": 118685, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| income_tax_expense | {"amount": 183067, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| income_tax_expense | {"amount": 40761, "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": 2481, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-03-31 | sec_edgar |
| interest_expense | {"amount": 67, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-09-30 | sec_edgar |
| interest_expense | {"amount": 733, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-03-31 | sec_edgar |
| interest_expense | {"amount": 333, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-09-30 | sec_edgar |
| interest_expense | {"amount": 820, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-03-31 | sec_edgar |
| interest_expense | {"amount": 1137, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2023-03-31 | sec_edgar |
| net_income | {"amount": -1200960, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": 198336, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": 1026318, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": 631441, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": 1056583, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| net_income | {"amount": 351065, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 1226174, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 373121, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| noncurrent_assets | {"amount": 349014, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 239614, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 48385, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 16511, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 20402, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 28662, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_expenses | {"amount": 1539572, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_expenses | {"amount": 527121, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_expenses | {"amount": 878189, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 330894, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_expenses | {"amount": 251493, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_expenses | {"amount": 188481, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-03-31 | sec_edgar |
| operating_income | {"amount": -1209916, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_income | {"amount": 214322, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_income | {"amount": 1297659, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_income | {"amount": 749338, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_income | {"amount": 1232680, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_income | {"amount": 376783, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-03-31 | sec_edgar |
| operating_lease_liability | {"amount": 51518, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_lease_liability | {"amount": 5943, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_lease_liability | {"amount": 27174, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2024-03-31 | sec_edgar |
| ppe_net | {"amount": 34108, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| ppe_net | {"amount": 47644, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-09-30 | sec_edgar |
| ppe_net | {"amount": 62507, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-03-31 | sec_edgar |
| ppe_net | {"amount": 52207, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-03-31 | sec_edgar |
| pretax_income | {"amount": -1203345, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2026-03-31 | sec_edgar |
| pretax_income | {"amount": 214584, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2025-09-30 | sec_edgar |
| pretax_income | {"amount": 1296989, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2025-03-31 | sec_edgar |
| pretax_income | {"amount": 750126, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2024-09-30 | sec_edgar |
| pretax_income | {"amount": 1239650, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2024-03-31 | sec_edgar |
| pretax_income | {"amount": 391826, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2023-03-31 | sec_edgar |
| retained_earnings | {"amount": 1533902, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2026-03-31 | sec_edgar |
| retained_earnings | {"amount": 2933198, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2025-09-30 | sec_edgar |
| retained_earnings | {"amount": 2734862, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2025-03-31 | sec_edgar |
| retained_earnings | {"amount": 1708544, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2024-03-31 | sec_edgar |
| revenue | {"amount": 7205749, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2026-03-31 | sec_edgar |
| revenue | {"amount": 3511591, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2025-09-30 | sec_edgar |
| revenue | {"amount": 7370545, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2025-03-31 | sec_edgar |
| revenue | {"amount": 3789610, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2024-09-30 | sec_edgar |
| revenue | {"amount": 5755641, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2024-03-31 | sec_edgar |
| revenue | {"amount": 2228484, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2023-03-31 | sec_edgar |
| sga_expense | {"amount": 1539572, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2026-03-31 | sec_edgar |
| sga_expense | {"amount": 527121, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2025-09-30 | sec_edgar |
| sga_expense | {"amount": 878189, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2025-03-31 | sec_edgar |
| sga_expense | {"amount": 330894, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-09-30 | sec_edgar |
| sga_expense | {"amount": 251493, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-03-31 | sec_edgar |
| sga_expense | {"amount": 188481, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 21494795, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2026-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 21390164, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 18119452, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 16249180, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 16100000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 16100000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2023-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 21494795, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2026-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 21390164, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 18119452, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 16249180, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 16100000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 16100000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2023-03-31 | sec_edgar |
| stockholders_equity | {"amount": 6158548, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-03-31 | sec_edgar |
| stockholders_equity | {"amount": 7495513, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-09-30 | sec_edgar |
| stockholders_equity | {"amount": 3110126, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-03-31 | sec_edgar |
| stockholders_equity | {"amount": 2715088, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-09-30 | sec_edgar |
| stockholders_equity | {"amount": 1708547, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-03-31 | sec_edgar |
| stockholders_equity | {"amount": 651964, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-03-31 | sec_edgar |
| stockholders_equity | {"amount": 300899, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-03-31 | sec_edgar |
| total_assets | {"amount": 7323334, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_assets | {"amount": 8697185, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-09-30 | sec_edgar |
| total_assets | {"amount": 5369720, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-03-31 | sec_edgar |
| total_assets | {"amount": 3704296, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-03-31 | sec_edgar |
| total_liabilities | {"amount": 1164786, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_liabilities | {"amount": 1201672, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-09-30 | sec_edgar |
| total_liabilities | {"amount": 2259594, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-03-31 | sec_edgar |
| total_liabilities | {"amount": 1995749, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 7323334, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2026-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 8697185, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2025-09-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 5369720, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2025-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 3704296, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2024-03-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 569552, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 1009412, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 1350632, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 1472935, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AccountsPayableTradeCurrent | {"amount": 569552, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsPayableTradeCurrent | {"amount": 1350632, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccountsPayableTradeCurrent | {"amount": 1472935, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 4646506, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 1659811, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 2499395, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AccountsReceivableNet | {"amount": 4618433, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsReceivableNet | {"amount": 1631524, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccountsReceivableNet | {"amount": 76539, "currency": "USD"} | 2023-04-01 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 4618433, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 5177879, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 1631524, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 2489147, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AccruedEmployeeBenefitsCurrent | {"amount": 1088013, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccruedEmployeeBenefitsCurrent | {"amount": 979775, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccruedEmployeeBenefitsCurrent | {"amount": 681084, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AccruedEmployeeBenefitsCurrent | {"amount": 638437, "currency": "USD"} | 2023-03-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 238419, "currency": "USD"} | 2026-03-31 | sec_edgar |
Cite as: FACTANKER, https://factanker.com/entity/c5e8ffcf-7358-473a-86bd-574fccfabb65