Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)	Common Stock	Additional Paid-in Capital	Treasury Stock	Statutory Reserve	Retained Earnings	Accumulated Other Comprehensive Income (Loss)	Noncontrolling interest	Total
Balance at Mar. 31, 2024	$ 12,534	$ 23,917,094	$ (1,169,046)	$ 413,821	$ 41,704,238	$ (492,319)	$ 44,341	$ 64,430,663
Balance (in Shares) at Mar. 31, 2024	12,534,318
Stock-based compensation expense for the restricted stock units issued under stock incentive plan		943,023						943,023
Net income (loss)					(689,928)		(12,220)	(702,148)
Dividend payments					(1,229,484)			(1,229,484)
Foreign currency translation gain (loss)						16,496		16,496
Balance at Sep. 30, 2024	$ 12,534	24,860,117	(1,169,046)	413,821	39,784,826	(475,823)	32,121	63,458,550
Balance (in Shares) at Sep. 30, 2024	12,534,318
Balance at Jun. 30, 2024	$ 12,534	24,386,029	(1,169,046)	413,821	39,744,280	(483,406)	22,860	62,927,072
Balance (in Shares) at Jun. 30, 2024	12,534,318
Stock-based compensation expense for the restricted stock units issued under stock incentive plan		474,088						474,088
Net income (loss)					655,288		9,261	664,549
Dividend payments					(614,742)			(614,742)
Foreign currency translation gain (loss)						7,583		7,583
Balance at Sep. 30, 2024	$ 12,534	24,860,117	(1,169,046)	413,821	39,784,826	(475,823)	32,121	63,458,550
Balance (in Shares) at Sep. 30, 2024	12,534,318
Balance at Mar. 31, 2025	$ 12,939	25,674,835	(1,169,046)	413,821	38,396,901	(513,122)	52,781	62,869,109
Balance (in Shares) at Mar. 31, 2025	12,939,418
Stock-based compensation expense for the restricted stock units issued under stock incentive plan		451,495						451,495
Net income (loss)					780,281		22,652	802,933
Dividend payments					(1,269,994)			(1,269,994)
Foreign currency translation gain (loss)						(7,651)		(7,651)
Balance at Sep. 30, 2025	$ 12,939	26,126,330	(1,169,046)	413,821	37,907,188	(520,773)	75,433	62,845,892
Balance (in Shares) at Sep. 30, 2025	12,939,418
Balance at Jun. 30, 2025	$ 12,939	25,897,504	(1,169,046)	413,821	38,080,580	(503,558)	57,735	62,789,975
Balance (in Shares) at Jun. 30, 2025	12,939,418
Stock-based compensation expense for the restricted stock units issued under stock incentive plan		228,826						228,826
Net income (loss)					461,605		17,698	479,303
Dividend payments					(634,997)			(634,997)
Foreign currency translation gain (loss)						(17,215)		(17,215)
Balance at Sep. 30, 2025	$ 12,939	$ 26,126,330	$ (1,169,046)	$ 413,821	$ 37,907,188	$ (520,773)	$ 75,433	$ 62,845,892
Balance (in Shares) at Sep. 30, 2025	12,939,418

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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+ Details

- Definition

Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.

+ References

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