v3.24.4

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME - USD ($)	3 Months Ended		6 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Revenues, net
Total revenues, net	$ 361,387	$ 442,994	$ 952,170	$ 795,032
Cost of revenue, net
Total cost of revenue, net	(252,928)	(280,078)	(708,331)	(476,505)
Gross profit	108,459	162,916	243,839	318,527
Operating expenses:
Sales and marketing	(57,993)	(13,057)	(76,722)	(24,095)
Personnel and benefit	(45,328)	(94,046)	(90,757)	(206,970)
General and administrative	(369,125)	(27,073)	(401,702)	(65,359)
Total operating expenses	(472,446)	(134,176)	(569,181)	(296,424)
(Loss) income from operations	(363,987)	28,740	(325,342)	22,103
Other (expense) income:
Interest income	949	23	2,423	179
Interest expense	(48,885)	(22,626)	(83,080)	(48,650)
Loss on disposal of subsidiary	(99)	0	(99)	0
Sundry income	1,718	52	5,852	1,180
Total other expense, net	(46,317)	(22,551)	(74,904)	(47,291)
(Loss) income before income taxes	(410,304)	6,189	(400,246)	(25,188)
Income tax credit (expense)	2,684	(1,697)	0	(1,697)
NET (LOSS) INCOME	(407,620)	4,492	(400,246)	(26,885)
Other comprehensive (loss) income:
– Foreign currency adjustment (loss) income	(9,901)	8,319	(3,533)	13,113
COMPREHENSIVE (LOSS) INCOME	$ (417,521)	$ 12,811	$ (403,779)	$ (13,772)
Net (loss) income per share
– Basic	$ (0.00)	$ 0.00	$ (0.00)	$ (0.00)
– Diluted	$ (0.00)	$ 0.00	$ (0.00)	$ (0.00)
Weighted average common shares outstanding:
– Basic	3,127,893,848	3,000,000,000	3,063,946,924	3,000,000,000
– Diluted	20,129,532,310	20,000,000,000	20,064,716,155	20,000,000,000
Nonrelated Party [Member]
Revenues, net
Total revenues, net	$ 237,499	$ 343,332	$ 677,592	$ 623,926
Cost of revenue, net
Total cost of revenue, net	(134,050)	(191,737)	(429,661)	(388,164)
Related Party [Member]
Revenues, net
Total revenues, net	123,888	99,662	274,578	171,106
Cost of revenue, net
Total cost of revenue, net	$ (118,878)	$ (88,341)	$ (278,670)	$ (88,341)

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(26))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(22))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1B
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-5

DH ENCHANTMENT, INC. 10-Q/A