Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($) |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Total |
---|---|---|---|---|---|
Beginning balance, value at Mar. 31, 2022 | $ 24,103 | $ 38,295,775 | $ (37,731,476) | $ (122,318) | $ 466,084 |
Beginning balance, shares at Mar. 31, 2022 | 24,102,866 | ||||
Foreign currency translation adjustment | (1,420,408) | (1,420,408) | |||
Net loss | (7,744,610) | (7,744,610) | |||
Ending balance, value at Sep. 30, 2022 | $ 24,103 | 38,295,775 | (45,476,086) | (1,542,726) | (8,698,934) |
Ending balance, shares at Sep. 30, 2022 | 24,102,866 | ||||
Beginning balance, value at Jun. 30, 2022 | $ 24,103 | 38,295,775 | (41,620,386) | (567,255) | (3,867,763) |
Beginning balance, shares at Jun. 30, 2022 | 24,102,866 | ||||
Foreign currency translation adjustment | (975,471) | (957,471) | |||
Net loss | (3,855,700) | (3,855,700) | |||
Ending balance, value at Sep. 30, 2022 | $ 24,103 | 38,295,775 | (45,476,086) | (1,542,726) | (8,698,934) |
Ending balance, shares at Sep. 30, 2022 | 24,102,866 | ||||
Beginning balance, value at Mar. 31, 2023 | $ 28,899 | 40,991,377 | (51,875,211) | (959,263) | (11,814,198) |
Beginning balance, shares at Mar. 31, 2023 | 28,899,402 | ||||
Foreign currency translation adjustment | (249,155) | (249,155) | |||
Net loss | (3,806,608) | (3,806,608) | |||
Ending balance, value at Sep. 30, 2023 | $ 28,899 | 40,991,377 | (55,681,819) | (1,208,418) | (15,869,961) |
Ending balance, shares at Sep. 30, 2023 | 28,899,402 | ||||
Beginning balance, value at Jun. 30, 2023 | $ 28,899 | 40,991,377 | (54,478,365) | (919,675) | (14,377,764) |
Beginning balance, shares at Jun. 30, 2023 | 28,899,402 | ||||
Foreign currency translation adjustment | (288,743) | (288,743) | |||
Net loss | (1,203,454) | (1,203,454) | |||
Ending balance, value at Sep. 30, 2023 | $ 28,899 | $ 40,991,377 | $ (55,681,819) | $ (1,208,418) | $ (15,869,961) |
Ending balance, shares at Sep. 30, 2023 | 28,899,402 |
X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of tax expense (benefit), before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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