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Condensed Consolidated Statements of Stockholders’ Deficit (Unaudited) - USD ($)
Preferred Stock
Common Stock
Treasury Stock
Additional Paid-in Capital
Subscription Receivable
Accumulated Deficit
Accumulated Other Comprehensive Income
Total
Balance at Mar. 31, 2022 $ 54 $ 624 $ (60,395) $ 9,468,667 $ (48,718) $ (10,035,537) $ 1,333 $ (673,972)
Balance (in Shares) at Mar. 31, 2022 545,386 209,993 (473)          
Net income (loss) (238,495) (238,495)
Investment from stockholder 150,000 150,000
Other comprehensive income (loss) 801 801
Balance at Dec. 31, 2022 $ 54 $ 624 $ (60,395) 9,618,667 (48,718) (10,274,032) 2,134 (761,666)
Balance (in Shares) at Dec. 31, 2022 545,386 209,993 (473)          
Balance at Sep. 30, 2022 $ 54 $ 624 $ (60,395) 9,618,667 (48,718) (10,204,958) 4,636 (690,090)
Balance (in Shares) at Sep. 30, 2022 545,386 209,993 (473)          
Net income (loss) (69,074) (69,074)
Other comprehensive income (loss) (2,502) (2,502)
Balance at Dec. 31, 2022 $ 54 $ 624 $ (60,395) 9,618,667 (48,718) (10,274,032) 2,134 (761,666)
Balance (in Shares) at Dec. 31, 2022 545,386 209,993 (473)          
Balance at Mar. 31, 2023 $ 54 $ 3,519 $ (60,395) 11,901,231 (48,718) (9,990,987) 1,670 1,806,374
Balance (in Shares) at Mar. 31, 2023 545,386 29,156,393 (473)          
Net income (loss) 1,403,393 1,403,393
Other comprehensive income (loss) (1,670) (1,670)
Offset with due to related party balance 48,718 48,718
Balance at Dec. 31, 2023 $ 54 $ 3,519 $ (60,395) 11,901,231 (8,587,594) 3,256,815
Balance (in Shares) at Dec. 31, 2023 545,386 29,156,393 (473)          
Balance at Sep. 30, 2023 $ 54 $ 3,519 $ (60,395) 11,901,231 (48,718) (8,779,733) 2,506 3,018,464
Balance (in Shares) at Sep. 30, 2023 545,386 29,156,393 (473)          
Net income (loss) 192,139 192,139
Other comprehensive income (loss) (2,506) (2,506)
Offset with due to related party balance 48,718 48,718
Balance at Dec. 31, 2023 $ 54 $ 3,519 $ (60,395) $ 11,901,231 $ (8,587,594) $ 3,256,815
Balance (in Shares) at Dec. 31, 2023 545,386 29,156,393 (473)