QDM International (QDMI) 10-Q 16 Aug 24 2025 Q1 Quarterly report Financial data

Cover

Cover - shares	3 Months Ended
	Jun. 30, 2024	Aug. 14, 2024
Document Information [Line Items]
Document Type	10-Q
Document Quarterly Report	true
Document Transition Report	false
Entity Interactive Data Current	Yes
Amendment Flag	false
Document Period End Date	Jun. 30, 2024
Document Fiscal Year Focus	2025
Document Fiscal Period Focus	Q1
Entity Information [Line Items]
Entity Registrant Name	QDM International Inc.
Entity Central Index Key	0001094032
Entity File Number	000-27251
Entity Tax Identification Number	59-3564984
Entity Incorporation, State or Country Code	FL
Current Fiscal Year End Date	--03-31
Entity Current Reporting Status	Yes
Entity Shell Company	false
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Contact Personnel [Line Items]
Entity Address, Address Line One	Room 1030B
Entity Address, Address Line Two	10/F, Ocean Centre, Harbour City
Entity Address, Address Line Three	5 Canton Road
Entity Address, City or Town	Tsim Sha Tsui, Kowloon
Entity Address, Country	HK
Entity Address, Postal Zip Code	000000
Entity Phone Fax Numbers [Line Items]
City Area Code	+852
Local Phone Number	8491 2508
Entity Listings [Line Items]
Entity Common Stock, Shares Outstanding		291,563,930

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2024	Mar. 31, 2024
Current assets:
Cash and cash equivalents	$ 5,445,212	$ 5,158,223
Accounts receivable	667,122	183,612
Prepaid expenses	113,647	103,403
Deferred offering cost	37,500
Total current assets	6,263,481	5,445,238
Right of use assets – operating lease	168,516	196,141
Long-term prepaids	59,583	59,583
Property and equipment, net	64,835	75,327
Total assets	6,556,415	5,776,289
Current liabilities:
Accounts payable & accrued liabilities	700,430	566,780
Operating lease liabilities - current	101,353	109,556
Income tax payable	395,324	309,043
Total current liabilities	2,609,384	2,268,600
Operating lease liabilities – non current	69,691	89,729
Total liabilities	2,679,075	2,358,329
Shareholders’ equity:
Preferred stock, $0.0001 par value, 30,000,000 shares authorized, 545,386 and 545,386 issued and outstanding as of June 30, 2024 and March 31, 2024, respectively	54	54
Common stock, $0.0001 par value, 700,000,000 shares authorized, 291,563,930 shares issued and 291,563,930 shares outstanding as of June 30, 2024 and March 31, 2024, respectively	3,519	3,519
Treasury stock, 4,730 and 4,730 shares at cost	(60,395)	(60,395)
Additional paid-in capital	11,901,231	11,901,231
Accumulated deficit	(7,967,069)	(8,426,449)
Total shareholders’ equity	3,877,340	3,417,960
Total liabilities and shareholders’ equity	6,556,415	5,776,289
Related Party
Current liabilities:
Due to related party	$ 1,412,277	$ 1,283,221

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parentheticals) - $ / shares	Jun. 30, 2024	Mar. 31, 2024
Statement of Financial Position [Abstract]
Preferred stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	30,000,000	30,000,000
Preferred stock, shares issued	545,386	545,386
Preferred stock, shares outstanding	545,386	545,386
Common stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized	700,000,000	700,000,000
Common stock, shares issued	291,563,930	291,563,930
Common stock, shares outstanding	291,563,930	291,563,930
Treasury stock, shares	4,730	4,730

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)	3 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Revenue	$ 978,265	$ 3,273,287
Cost of sales	192,632	2,046,081
Gross profit	785,633	1,227,206
Operating expenses
General & administrative expenses	248,779	154,644
Total operating expenses	248,779	154,644
Income from operations	536,854	1,072,562
Other income
Interest expenses	977	468
Other income	(9,784)	(30,768)
Total other income	(8,807)	(30,300)
Income before income taxes	545,661	1,102,862
Current income tax expense	86,281	160,220
Net income	459,380	942,642
Other comprehensive loss
Currency translation adjustment		(137)
Total comprehensive income	$ 459,380	$ 942,505
Earnings per share of common stock:
Basic earnings per share (in Dollars per share)	$ 0.002	$ 0.003
Diluted earnings per share (in Dollars per share)	$ 0.002	$ 0.003
Preferred Stock
Other income
Net income
Other comprehensive loss
Currency translation adjustment
Weighted average basic & diluted shares outstanding:
Weighted average basic shares outstanding (in Shares)	545,386	545,386
Common Stock
Other income
Net income
Other comprehensive loss
Currency translation adjustment
Weighted average basic & diluted shares outstanding:
Weighted average basic shares outstanding (in Shares)	291,559,200	291,559,200

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) (Parentheticals) - shares	3 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Preferred Stock
Weighted average diluted shares outstanding	545,386	545,386
Common Stock
Weighted average diluted shares outstanding	291,559,200	291,559,200

Consolidated Statements of Stoc

Consolidated Statements of Stockholders’ Equity (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, 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	291,563,930	(473)
Net income (loss)						942,642		942,642
Other comprehensive loss							(137)	(137)
Balance at Jun. 30, 2023	$ 54	$ 3,519	$ (60,395)	11,901,231	(48,718)	(9,048,345)	1,533	2,748,879
Balance (in Shares) at Jun. 30, 2023	545,386	291,563,930	(473)
Balance at Mar. 31, 2024	$ 54	$ 3,519	$ (60,395)	11,901,231		(8,426,449)		3,417,960
Balance (in Shares) at Mar. 31, 2024	545,386	291,563,930	(473)
Net income (loss)						459,380		459,380
Other comprehensive loss
Balance at Jun. 30, 2024	$ 54	$ 3,519	$ (60,395)	$ 11,901,231		$ (7,967,069)		$ 3,877,340
Balance (in Shares) at Jun. 30, 2024	545,386	291,563,930	(473)

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Cash flows from operating activities:
Net income	$ 459,380	$ 942,642
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	10,492	3,527
Non-cash lease expenses	27,625	20,960
Changes in working capital:
Accounts receivable	(483,510)	(144,057)
Prepaid expenses	(10,244)	3,750
Long-term prepaid expenses		(58,595)
Accounts payable & accrued liabilities	133,650	986,274
Income tax payable	86,281	160,220
Operating lease liabilities	(28,241)	(14,211)
Due to a related party		(8,807)
Net cash provided by operating activities	195,433	1,891,703
Cash flows from investing activities:
Purchase of property and equipment		(92,693)
Net cash used in investing activities		(92,693)
Cash flows from financing activities:
Proceeds borrowed from related parties	129,056	100,761
Payment for offering cost	(37,500)
Net cash provided by financing activities	91,556	100,761
EFFECT OF EXCHANGE RATE CHANGES ON CASH		35
NET INCREASE IN CASH	286,989	1,899,806
CASH, BEGINNING OF PERIOD	5,158,223	2,717,745
CASH, END OF PERIOD	5,445,212	4,617,551
SUPPLEMENTAL DISCLOSURES:
Cash paid for interest
Cash paid for income taxes

Organization and Principal Acti

Organization and Principal Activities	3 Months Ended
	Jun. 30, 2024
Organization and Principal Activities [Abstract]
Organization and principal activities	1. Organization and principal activities QDM International Inc. (“QDM,” and collectively with its subsidiaries, the “Company”) was incorporated in Florida in March 2020 and is the successor to 24/7 Kid Doc, Inc. (“24/7 Kid”), which was incorporated in Florida in November 1998. The Company conducts its business through an indirectly wholly owned subsidiary, YeeTah Insurance Consultant Limited, which changed its name to Hong Kong YeeTah Insurance Broker Limited (“YeeTah”) in December 2022, a licensed insurance brokerage company located in Hong Kong, China. YeeTah sells a wide range of insurance products, consisting of two major categories: (1) life and medical insurance, such as individual life insurance; and (2) general insurance, such as automobile insurance, commercial property insurance, liability insurance, homeowner insurance. In addition, as a Mandatory Provident Fund (“MPF”) Intermediary, YeeTah is also licensed to provide its customers with assistance on account opening and related services under the MPF and the Occupational Retirement Schemes Ordinance schemes (“ORSO”) in Hong Kong, both of which are retirement protection schemes set up for employees. On October 21, 2020, the Company entered into a share exchange agreement (the “Share Exchange Agreement”) with QDM Holdings Limited, a BVI company (“QDM BVI”), and Huihe Zheng, the sole shareholder of QDM BVI (the “QDM BVI Shareholder”), who is also the Company’s principal shareholder, Chairman and Chief Executive Officer, to acquire all the issued and outstanding capital stock of QDM BVI in exchange for the issuance to the QDM BVI Shareholder 30,000 shares (900,000 shares before the Reverse Split (as defined below)) of a newly designated Series C Convertible Preferred Stock, par value $0.0001 per share (the “Series C Preferred Stock”), with each Series C Preferred Stock initially being convertible into 11 shares of the Company’s common stock, par value $0.0001 per share, subject to certain adjustments and limitations (the “Share Exchange”). The Share Exchange closed on October 21, 2020. As a result of the consummation of the Share Exchange, the Company acquired all the issued and outstanding capital stock of QDM BVI and its subsidiaries, QDM Group Limited, a Hong Kong corporation and wholly owned subsidiary of QDM BVI (“QDM HK”) and YeeTah. The Company was a shell company prior to the reverse acquisition which occurred as a result of the consummation of the transaction contemplated by the Share Exchange Agreement, and QDM BVI was a private operating company. The reverse acquisition by a non-operating public shell company of a private operating company typically results in the owners and management of the private company having actual or effective voting and operating control of the combined company. Therefore, the reverse acquisition is considered a capital transaction in substance. In other words, the transaction is a reverse recapitalization, equivalent to the issuance of stock by the private company for the net monetary assets of the shell company accompanied by a recapitalization. Therefore, the Share Exchange was accounted for as a recapitalization and QDM BVI is considered the acquirer for accounting and financial reporting purposes. The assets and liabilities of QDM BVI have been brought forward at their book value and no goodwill has been recognized. Accordingly, the reverse acquisition has been treated as a corporate restructuring (reorganization) of entities under common control and thus the current capital structures of QDM BVI and its wholly-owned subsidiary QDM HK and the wholly-owned subsidiary of QDM HK, YeeTah, have been retrospectively presented in prior periods as if such structures existed at that time and in accordance with ASC 805-50-45-5. As a result of the Share Exchange, the Company ceased to be a shell company. On November 3, 2021, the Company acquired 100% of the issued and outstanding shares of QDMI Software Group Limited (“QDMS”), a company incorporated on February 6, 2020 in Cyprus. The Company acquired QDMS through an intermediary holding company, Lutter Global Limited (“LGL”), which was incorporated on July 29, 2021 in the BVI. Before the acquisition, Huihe Zheng was the sole shareholder of QDMS. As part of the acquisition, Mr. Zheng sold all the shares of QDMS to LGL for a consideration of EUR5,000 in November 2021 and at the same time the sole shareholder of LGL, Mengting Xu, transferred all her shares in LGL to the Company for a consideration of US$1.00. As a result, the Company acquired a 100% ownership of LGL, which, in turn, owned 100% of QDMS. Accordingly, the acquisition was treated as a corporate restructuring (reorganization) of entities under common control and thus the current capital structures of QDMS and LGL were retrospectively presented in prior periods as if such structures existed at that time and in accordance with ASC 805-50-45-5. On October 4, 2023, the Company sold QDMS to Mr. Zheng for no consideration. As a result of the disposition, the Company recognized a gain of $33,165. In 2022, 24/7 Kid was administratively dissolved with the State of Florida. In March 2023, the Company consummated a public offering of its common stock, par value $0.0001 per share (the “2023 Offering”), in which the Company issued and sold an aggregate of 289,104,000 shares of its common stock at a price of $0.0081 per share to certain investors, generating gross proceeds to the Company of $2,339,937. On March 28, 2024, the Company filed an Articles of Amendment to Articles of Incorporation of the Company (the “Amendment”) with the Florida Department of State to (i) increase its authorized shares of common stock, par value $0.0001 per share, from 200,000,000 shares to 700,000,000 shares and its authorized shares of preferred stock, par value $0.0001 per share, from 5,000,000 shares to 30,000,000 shares; and (ii) effect a forward split of its issued and outstanding shares of common stock at a ratio of 10-for-1 (the “2024 Forward Stock Split”), which became effective as of April 5, 2024. The foregoing amendments were approved by the Company’s board of directors and shareholders holding approximately 60.9% of the voting power of the Company. As a result of the 2024 Forward Stock Split, each issued and outstanding share of the Company’s common stock prior to the effective time of the 2024 Forward Stock Spilt were split into ten shares of common stock and the total number of issued and outstanding shares of common stock increased from 29,156,393 shares to 291,563,930 shares. The 2024 Forward Stock Split has no impact on the Company’s issued and outstanding shares of preferred stock other than that the conversion rate and voting rights of our Series C Convertible Preferred Stock were proportionately adjusted. On April 4, 2024, the 2024 Forward Stock Split was approved and announced by the Financial Industry Regulatory Authority with an effective date on April 5, 2024.

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	Jun. 30, 2024
Summary of Significant Accounting Policies [Abstract]
Summary of significant accounting policies	2. Summary of significant accounting policies Basis of Presentation The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. GAAP for interim financial information. Accordingly, they do not include all of the information and disclosures required by U.S. GAAP for annual consolidated financial statements. In the opinion of management, the accompanying condensed consolidated financial statements include all adjustments which are considered necessary for a fair presentation of the unaudited condensed consolidated financial statements of the Company as of June 30, 2024, and for the three months ended June 30, 2024 and 2023. The results of operations for the three months ended June 30, 2024 are not necessarily indicative of the operating results for the full year ending March 31, 2025 or any other period. These unaudited condensed consolidated financial statements have been derived from the accounting records of the Company and should be read in conjunction with the consolidated financial statements and notes thereto included in the Company’s annual report on Form 10-K for the year ended March 31, 2024, filed with the Securities and Exchange Commission (“SEC”) on July 1, 2024. Use of Estimates The preparation of the Company’s consolidated financial statements in conformity with the U.S. GAAP requires the Company to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. The reported amounts of revenues and expenses may be affected by the estimates that management is required to make. Actual results could differ from those estimates. Foreign Currency and Foreign Currency Translation The Company’s reporting currency is the United States Dollar (“US$” or “$”). The Company’s operations are principally conducted in Hong Kong where Hong Kong dollar is the functional currency. The functional currency of the Company’s two subsidiaries, Lutter Global Limited and QDMI Software Group Limited, is the Euro. Transactions denominated in other than the functional currencies are re-measured into the functional currency of the entity at the exchange rates prevailing on the transaction dates. Monetary assets and liabilities denominated in currencies other than the applicable functional currencies are translated into the functional currency at the prevailing rates of exchange at the balance sheet date. The resulting exchange differences are reported in the statements of operations and comprehensive loss. The exchanges rates used for translation from Hong Kong dollar to US$ was 7.8000, a pegged rate determined by the linked exchange rate system in Hong Kong. This pegged rate was used to translate Company’s balance sheets, income statement items and cash flow items for both the three months ended June 30, 2024 and 2023, and the year ended March 31, 2024. The exchanges rates used for translation from Euro to US$ are as follows: October 4, June 30, Year-end spot rate EUR 1 = US$1.0518 EUR 1 = US$1.0920 Average rate for the period EUR 1 = US$1.0877 EUR 1 = US$1.0888 Certain Risks and Concentration The Company’s financial instruments that potentially subject the Company to significant concentrations of credit risk consist primarily of cash and cash equivalents and receivables, and other assets. As of June 30, 2024, substantially all of the Company’s cash and cash equivalents were held in major financial institutions located in Hong Kong, which management considers to being of high credit quality. Cash and Cash Equivalents Cash and cash equivalents consist of petty cash on hand and cash held in banks, which are highly liquid and have original maturities of three months or less and are unrestricted as to withdrawal or use. Accounts Receivable Accounts receivable represents trade receivable and are recognized initially at fair value and subsequently adjusted for any allowance for expected credit loss. The Company evaluates the expected credit loss of accounts receivable based on historical collection experience, the financial condition of its customers and assumptions for the future movement of different economic drivers and how these drivers will affect each other. The Company writes off potentially uncollectible accounts receivable against the allowance for credit losses if it is determined that the amounts will not be collected or if a settlement with respect to a disputed receivable is reached for an amount that is less than the carrying value. The Company historically did not have material bad debts in accounts receivable and management believed that there were no expected credit loss for doubtful accounts. There were no provision for credit loss for doubtful accounts for the three months ended June 30, 2024 and 2023 and there was no allowance for credit loss as of June 30 and March 31, 2024. Revenue Recognition The Company generates revenue primarily by providing insurance brokerage services in Hong Kong. The Company sells insurance products underwritten by insurance companies operating in Hong Kong to its individual customers and is compensated for its services by commissions paid by insurance companies, typically based on a percentage of the premium paid by the insured. ASC 606 provides for a five-step model for recognizing revenue from contracts with customers. These five steps include: (i) Identify the contract (ii) Identify performance obligations (iii) Determine transaction price (iv) Allocate transaction price (v) Recognize revenue The Company enters into insurance brokerage contracts with customers (insurance companies). Performance obligation for these insurance brokerage contracts is to help insurance company customers to promote, coordinate and complete subscriptions of insurance policies offered by customers. Under ASC 606, revenue is recognized when the customer obtains control of a good or service. A customer obtains control of a good or service if it has the ability to direct the use of and obtain substantially all of the remaining benefits from that good or service. The transfer of control of the Company’s brokerage services generally occurs at a point in time on the effective date of the associated insurance contract when the policy transfers to the customer. The insurance policy entered between the insurance company and the insured customer generally contains a cool-off period of one to two months. When the cool-off period elapses and the insured customer does not withdraw from the insurance policy, the policy becomes effective. Once the transfer of control of a service occurs, the Company has satisfied its insurance brokerage performance obligation and recognizes revenue. Fair Value Measurement Fair value is the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities required or permitted to be recorded at fair value, the Company considers the principal or most advantageous market in which it would transact and it considers assumptions that market participants would use when pricing the asset or liability. The established fair value hierarchy requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. The three levels of inputs that may be used to measure fair value as follows: Level 1: Quoted prices (unadjusted) in active markets for identical assets or liabilities. Level 2: Observable, market-based inputs, other than quoted prices, in active markets for identical assets or liabilities. Level 3: Unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities. The Company’s financial instruments include cash and cash equivalents, accounts receivable, accounts payable and accrued liabilities, lease liabilities and due to related party. For lease liabilities, fair value approximates their carrying value at the year end as the interest rates used to discount the host contracts approximate market rates. The carrying amounts of these financial instruments approximate their fair values due to the short-term nature of these instruments. The Company noted no transfers between levels during any of the periods presented. The Company did not have any instruments that were measured at fair value on a recurring nor non-recurring basis as of June 30, 2024 and March 31, 2024. Property and Equipment Property and equipment are recorded at cost, less accumulated depreciation and impairment. Depreciation of property and equipment is calculated on a straight-line basis, after consideration of expected useful lives and estimated residual values. The estimated annual deprecation rate of these assets are generally as follows: Category Depreciation Estimated Office equipment 3 years Nil Leasehold improvements Shorter of lease term or 3 years Nil Expenditures for maintenance and repairs are expensed as incurred. Gains and losses on disposals are the differences between net sales proceeds and carrying amount of the relevant assets and are recognized in the statements of operations and comprehensive loss. Impairment of Long-Lived Assets The Company evaluates its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability is measured by comparison of the carrying amounts to the expected future undiscounted cash flows attributable to these assets. If it is determined that an asset is not recoverable, an impairment loss is recorded in the amount by which the carrying amount of the assets exceeds the expected discounted cash flows arising from those assets. There were no Leases Arrangements meeting the definition of a lease are classified as operating or finance leases, and are recorded on the consolidated balance sheet as both a right of use asset and lease liability, calculated by discounting fixed lease payments over the lease term at the rate implicit in the lease or the Company’s incremental borrowing rate. Lease liabilities are increased by interest and reduced by payments each period, and the right of use asset is amortized over the lease term. For operating leases, interest on the lease liability and the amortization of the right of use asset result in straight-line rent expense over the lease term. In calculating the right of use asset and lease liability, the Company elects to combine lease and non-lease components as permitted under ASC 842. The Company excludes short-term leases having initial terms of 12 months or less from the new guidance as an accounting policy election and recognizes rent expense on a straight-line basis over the lease term. Taxation Current income taxes are provided on the basis of net profit for financial reporting purposes, adjusted for income and expense items which are not assessable or deductible for income tax purposes, in accordance with the regulations of the relevant tax jurisdictions. Deferred income taxes are recognized for temporary differences between the tax bases of assets and liabilities and their reported amounts in the financial statements, net operating loss carryforwards and credits. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Current income taxes are provided in accordance with the laws of the relevant taxing authorities. Deferred tax assets and liabilities are measured using enacted rates expected to apply to taxable income in which temporary differences are expected to be reversed or settled. The effect on deferred tax assets and liabilities of changes in tax rates is recognized in the statement of operations and comprehensive income in the period of the enactment of the change. The Company considers positive and negative evidence when determining whether a portion or all of its deferred tax assets will more likely than not be realized. This assessment considers, among other matters, the nature, frequency and severity of current and cumulative losses, forecasts of future profitability, the duration of statutory carry-forward periods, its experience with tax attributes expiring unused, and its tax planning strategies. The ultimate realization of deferred tax assets is dependent upon its ability to generate sufficient future taxable income within the carry-forward periods provided for in the tax law and during the periods in which the temporary differences become deductible. When assessing the realization of deferred tax assets, the Company has considered possible sources of taxable income including (i) future reversals of existing taxable temporary differences, (ii) future taxable income exclusive of reversing temporary differences and carry-forwards, (iii) future taxable income arising from implementing tax planning strategies, and (iv) specific known trend of profits expected to be reflected within the industry. The Company recognizes a tax benefit associated with an uncertain tax position when, in its judgment, it is more likely than not that the position will be sustained upon examination by a taxing authority. For a tax position that meets the more-likely-than-not recognition threshold, the Company initially and subsequently measures the tax benefit as the largest amount that the Company judges to have a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority. The Company’s liability associated with unrecognized tax benefits is adjusted periodically due to changing circumstances, such as the progress of tax audits, case law developments and new or emerging legislation. Such adjustments are recognized entirely in the period in which they are identified. The Company’s effective tax rate includes the net impact of changes in the liability for unrecognized tax benefits and subsequent adjustments as considered appropriate by management. The Company classifies interest and penalties recognized on the liability for unrecognized tax benefits as income tax expense. Related party transactions In general, related parties exist when there is a relationship that offers the potential for transactions at less than arm’s-length, favorable treatment, or the ability to influence the outcome of events different from that which might result in the absence of that relationship. A related party may be any of the following: a) an affiliate, which is a party that directly or indirectly controls, is controlled by, or is under common control with another party; b) a principle owner, owner of record or known beneficial owner of more than 10% of the voting interest of an entity; c) management, which are persons having responsibility for achieving objectives of the entity and requisite authority to make decision; d) immediate family of management or principal owners; e) a parent company and its subsidiaries; and f) other parties that have ability to significant influence the management or operating policies of the entity. Earnings per share Basic earnings per share is computed by dividing net income attributable to holders of common stock by the weighted average number of shares of common stock outstanding during the period using the two-class method. Under the two-class method, net income is allocated between shares of common stock and other participating securities based on their participating rights. Net loss is not allocated to other participating securities if based on their contractual terms they are not obligated to share in the losses. Diluted earnings per share is calculated by dividing net income attributable to holders of common stock by the weighted average number of common and dilutive common equivalent shares outstanding during the period. Common equivalent shares are not included in the denominator of the diluted loss per share calculation when inclusion of such shares would be anti-dilutive. Recently Issued Accounting Standards The Company has reviewed all the other recent accounting pronouncements issued to date of the issuance of these financial statements, and does not believe any of these pronouncements will have a material impact on the Company.

Equity

Equity	3 Months Ended
	Jun. 30, 2024
Equity [Abstract]
Equity	3. Equity 2024 Forward Stock Split On April 5, 2024, the Company effected a forward split of its issued and outstanding shares of common stock at a ratio of 10-for-1. As a result of the 2024 Forward Stock Split, each issued and outstanding share of the Company’s common stock prior to the effective time of the Forward Stock Spilt are split into ten shares of common stock and the total number of issued and outstanding shares of common stock increases from 29,156,393 shares to 291,563,930 shares. The 2024 Forward Stock Split has no impact on the Company’s issued and outstanding shares of preferred stock other than that the conversion rate and voting rights of its Series C Convertible Preferred Stock will be proportionately adjusted. The 2024 Forward Stock Split has been retrospectively applied to the financial statements for the fiscal years ended March 31, 2024 and the three months ended June 30, 2023. YeeTah is a licensed insurance broker company in Hong Kong and subject to certain Hong Kong insurance broker requirements regarding its share capital and net assets. As per the requirements, a licensed insurance broker company must at all times maintain a paid-up share capital of not less than USD64,103 (HK$500,000) and net assets of not less than USD64,103 USD12,821 USD38,462 There were no stock transactions, including preferred stock, common stock and treasury stock, during the three months ended June 30, 2024 and 2023.

Related Party Transaction

Related Party Transaction	3 Months Ended
	Jun. 30, 2024
Related Party Transaction [Abstract]
Related Party Transaction	4. Related Party Transaction Related Parties Name of related parties Relationship with the Company Siu Ping Lo Responsible officer of YeeTah Huihe Zheng Principal shareholder, Chief Executive Officer and Chairman of the Company Ouya Properties Group Ltd. (“OPG”) A company controlled by Huihe Zheng Tim Shannon Former Chief Financial Officer (1) (1) Tim Shannon resigned as the Chief Financial Officer of the Company effective as of August 5, 2024. Related Party Transactions (i) During the three months ended June 30, 2024, Huihe Zheng advanced $129,056 (2023: US$100,761) to the Company to support its operations. Due to Related Party Balance The Company’s due to related party balance is as follows: June 30, March 31, US$ US$ Huihe Zheng 1,412,277 1,283,221 Total 1,412,277 1,283,221 The due to related party balance is unsecured, interest-free and due on demand.

Income Taxes

Income Taxes	3 Months Ended
	Jun. 30, 2024
Income Taxes [Abstract]
Income Taxes	5. Income Taxes Hong Kong Under the current Hong Kong Inland Revenue Ordinance, the Company’s Hong Kong subsidiaries are subject to a 16.5% income tax on their taxable income generated from operations in Hong Kong. On December 29, 2017, Hong Kong government announced a two-tiered profit tax rate regime. Under the two-tiered tax rate regime, the first HK$2.0 million assessable profits will be subject to a lower tax rate of 8.25% and the excessive taxable income will continue to be taxed at the existing 16.5% tax rate. The two-tiered tax regime becomes effective from the assessment year of 2018/2019, which was on or after April 1, 2018. The application of the two-tiered rates is restricted to only one nominated enterprise among connected entities. BVI Under the current laws of the BVI, the Company is not subject to tax on income or capital gain. Additionally, upon payments of dividends to the shareholders, no BVI withholding tax will be imposed. Cyprus Under the current laws of Cyprus, the Company’s Cyprus subsidiary is subject to a standard income tax rate of 12.5% on income accrued or derived from all sources in Cyprus and abroad. US Under the current Florida state and US federal income tax, the Company does not need to pay income taxes as Florida state does not levy income tax. The federal income tax is based on a flat rate of 21% for the calendar year of 2024 (2023: 21%). Uncertain tax positions The Company evaluates each uncertain tax position (including the potential application of interest and penalties) based on the technical merits, and measure the unrecognized benefits associated with the tax positions. As of June 30, 2024, the Company did not have any significant unrecognized uncertain tax positions.

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	Jun. 30, 2024
Commitments and Contingencies [Abstract]
Commitments and Contingencies	6. Commitments and Contingencies Other than two office leases both with a lease term of 3 years that the Company entered into in February 2022 (the “2022 Office Lease”) and in April 2023 (the “2023 Office Lease”) as described below, the Company did not have significant commitments, long-term obligations, or guarantees as of June 30, 2024 and 2023. Operating lease The 2022 Office Lease has a remaining lease term of the operating lease of 0.6 years and discount rate used for the operating lease is 4.9%. The 2023 Office Lease has a remaining lease term of the operating lease of 1.8 years and discount rate used for the operating lease is 10.34%. During the three months ended June 30, 2024 and 2023, the operating lease expense recognized was $32,113 and $25,642, respectively. Contingencies The Company is subject to legal proceedings and regulatory actions in the ordinary course of business. The results of such proceedings cannot be predicted with certainty, but the Company does not anticipate that the final outcome arising out of any such matter will have a material adverse effect on its business, financial position, cash flows or results of operations taken as a whole. As of June 30, 2024, the Company is not a party to any material legal or administrative proceedings.

Subsequent Events

Subsequent Events	3 Months Ended
	Jun. 30, 2024
Subsequent Events [Abstract]
Subsequent Events	7. Subsequent Events In accordance with ASC 855-10, the Company has analyzed its operations subsequent to June 30, 2024 through the date of issuance of the financial statements and has determined that it does not have any other material subsequent events to disclose in these financial statements.

Pay vs Performance Disclosure

Pay vs Performance Disclosure - USD ($)	3 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Pay vs Performance Disclosure
Net Income (Loss)	$ 459,380	$ 942,642

Insider Trading Arrangements

Insider Trading Arrangements	3 Months Ended
	Jun. 30, 2024
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	3 Months Ended
	Jun. 30, 2024
Summary of Significant Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. GAAP for interim financial information. Accordingly, they do not include all of the information and disclosures required by U.S. GAAP for annual consolidated financial statements. In the opinion of management, the accompanying condensed consolidated financial statements include all adjustments which are considered necessary for a fair presentation of the unaudited condensed consolidated financial statements of the Company as of June 30, 2024, and for the three months ended June 30, 2024 and 2023. The results of operations for the three months ended June 30, 2024 are not necessarily indicative of the operating results for the full year ending March 31, 2025 or any other period. These unaudited condensed consolidated financial statements have been derived from the accounting records of the Company and should be read in conjunction with the consolidated financial statements and notes thereto included in the Company’s annual report on Form 10-K for the year ended March 31, 2024, filed with the Securities and Exchange Commission (“SEC”) on July 1, 2024.
Use of Estimates	Use of Estimates The preparation of the Company’s consolidated financial statements in conformity with the U.S. GAAP requires the Company to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. The reported amounts of revenues and expenses may be affected by the estimates that management is required to make. Actual results could differ from those estimates.
Foreign Currency and Foreign Currency Translation	Foreign Currency and Foreign Currency Translation The Company’s reporting currency is the United States Dollar (“US$” or “$”). The Company’s operations are principally conducted in Hong Kong where Hong Kong dollar is the functional currency. The functional currency of the Company’s two subsidiaries, Lutter Global Limited and QDMI Software Group Limited, is the Euro. Transactions denominated in other than the functional currencies are re-measured into the functional currency of the entity at the exchange rates prevailing on the transaction dates. Monetary assets and liabilities denominated in currencies other than the applicable functional currencies are translated into the functional currency at the prevailing rates of exchange at the balance sheet date. The resulting exchange differences are reported in the statements of operations and comprehensive loss. The exchanges rates used for translation from Hong Kong dollar to US$ was 7.8000, a pegged rate determined by the linked exchange rate system in Hong Kong. This pegged rate was used to translate Company’s balance sheets, income statement items and cash flow items for both the three months ended June 30, 2024 and 2023, and the year ended March 31, 2024. The exchanges rates used for translation from Euro to US$ are as follows: October 4, June 30, Year-end spot rate EUR 1 = US$1.0518 EUR 1 = US$1.0920 Average rate for the period EUR 1 = US$1.0877 EUR 1 = US$1.0888
Certain Risks and Concentration	Certain Risks and Concentration The Company’s financial instruments that potentially subject the Company to significant concentrations of credit risk consist primarily of cash and cash equivalents and receivables, and other assets. As of June 30, 2024, substantially all of the Company’s cash and cash equivalents were held in major financial institutions located in Hong Kong, which management considers to being of high credit quality.
Cash and Cash Equivalents	Cash and Cash Equivalents Cash and cash equivalents consist of petty cash on hand and cash held in banks, which are highly liquid and have original maturities of three months or less and are unrestricted as to withdrawal or use.
Accounts Receivable	Accounts Receivable Accounts receivable represents trade receivable and are recognized initially at fair value and subsequently adjusted for any allowance for expected credit loss. The Company evaluates the expected credit loss of accounts receivable based on historical collection experience, the financial condition of its customers and assumptions for the future movement of different economic drivers and how these drivers will affect each other. The Company writes off potentially uncollectible accounts receivable against the allowance for credit losses if it is determined that the amounts will not be collected or if a settlement with respect to a disputed receivable is reached for an amount that is less than the carrying value. The Company historically did not have material bad debts in accounts receivable and management believed that there were no expected credit loss for doubtful accounts. There were no provision for credit loss for doubtful accounts for the three months ended June 30, 2024 and 2023 and there was no allowance for credit loss as of June 30 and March 31, 2024.
Revenue Recognition	Revenue Recognition The Company generates revenue primarily by providing insurance brokerage services in Hong Kong. The Company sells insurance products underwritten by insurance companies operating in Hong Kong to its individual customers and is compensated for its services by commissions paid by insurance companies, typically based on a percentage of the premium paid by the insured. ASC 606 provides for a five-step model for recognizing revenue from contracts with customers. These five steps include: (i) Identify the contract (ii) Identify performance obligations (iii) Determine transaction price (iv) Allocate transaction price (v) Recognize revenue The Company enters into insurance brokerage contracts with customers (insurance companies). Performance obligation for these insurance brokerage contracts is to help insurance company customers to promote, coordinate and complete subscriptions of insurance policies offered by customers. Under ASC 606, revenue is recognized when the customer obtains control of a good or service. A customer obtains control of a good or service if it has the ability to direct the use of and obtain substantially all of the remaining benefits from that good or service. The transfer of control of the Company’s brokerage services generally occurs at a point in time on the effective date of the associated insurance contract when the policy transfers to the customer. The insurance policy entered between the insurance company and the insured customer generally contains a cool-off period of one to two months. When the cool-off period elapses and the insured customer does not withdraw from the insurance policy, the policy becomes effective. Once the transfer of control of a service occurs, the Company has satisfied its insurance brokerage performance obligation and recognizes revenue.
Fair Value Measurement	Fair Value Measurement Fair value is the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities required or permitted to be recorded at fair value, the Company considers the principal or most advantageous market in which it would transact and it considers assumptions that market participants would use when pricing the asset or liability. The established fair value hierarchy requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. The three levels of inputs that may be used to measure fair value as follows: Level 1: Quoted prices (unadjusted) in active markets for identical assets or liabilities. Level 2: Observable, market-based inputs, other than quoted prices, in active markets for identical assets or liabilities. Level 3: Unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities. The Company’s financial instruments include cash and cash equivalents, accounts receivable, accounts payable and accrued liabilities, lease liabilities and due to related party. For lease liabilities, fair value approximates their carrying value at the year end as the interest rates used to discount the host contracts approximate market rates. The carrying amounts of these financial instruments approximate their fair values due to the short-term nature of these instruments. The Company noted no transfers between levels during any of the periods presented. The Company did not have any instruments that were measured at fair value on a recurring nor non-recurring basis as of June 30, 2024 and March 31, 2024.
Property and Equipment	Property and Equipment Property and equipment are recorded at cost, less accumulated depreciation and impairment. Depreciation of property and equipment is calculated on a straight-line basis, after consideration of expected useful lives and estimated residual values. The estimated annual deprecation rate of these assets are generally as follows: Category Depreciation Estimated Office equipment 3 years Nil Leasehold improvements Shorter of lease term or 3 years Nil Expenditures for maintenance and repairs are expensed as incurred. Gains and losses on disposals are the differences between net sales proceeds and carrying amount of the relevant assets and are recognized in the statements of operations and comprehensive loss.
Impairment of Long-Lived Assets	Impairment of Long-Lived Assets The Company evaluates its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability is measured by comparison of the carrying amounts to the expected future undiscounted cash flows attributable to these assets. If it is determined that an asset is not recoverable, an impairment loss is recorded in the amount by which the carrying amount of the assets exceeds the expected discounted cash flows arising from those assets. There were no
Leases	Leases Arrangements meeting the definition of a lease are classified as operating or finance leases, and are recorded on the consolidated balance sheet as both a right of use asset and lease liability, calculated by discounting fixed lease payments over the lease term at the rate implicit in the lease or the Company’s incremental borrowing rate. Lease liabilities are increased by interest and reduced by payments each period, and the right of use asset is amortized over the lease term. For operating leases, interest on the lease liability and the amortization of the right of use asset result in straight-line rent expense over the lease term. In calculating the right of use asset and lease liability, the Company elects to combine lease and non-lease components as permitted under ASC 842. The Company excludes short-term leases having initial terms of 12 months or less from the new guidance as an accounting policy election and recognizes rent expense on a straight-line basis over the lease term.
Taxation	Taxation Current income taxes are provided on the basis of net profit for financial reporting purposes, adjusted for income and expense items which are not assessable or deductible for income tax purposes, in accordance with the regulations of the relevant tax jurisdictions. Deferred income taxes are recognized for temporary differences between the tax bases of assets and liabilities and their reported amounts in the financial statements, net operating loss carryforwards and credits. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Current income taxes are provided in accordance with the laws of the relevant taxing authorities. Deferred tax assets and liabilities are measured using enacted rates expected to apply to taxable income in which temporary differences are expected to be reversed or settled. The effect on deferred tax assets and liabilities of changes in tax rates is recognized in the statement of operations and comprehensive income in the period of the enactment of the change. The Company considers positive and negative evidence when determining whether a portion or all of its deferred tax assets will more likely than not be realized. This assessment considers, among other matters, the nature, frequency and severity of current and cumulative losses, forecasts of future profitability, the duration of statutory carry-forward periods, its experience with tax attributes expiring unused, and its tax planning strategies. The ultimate realization of deferred tax assets is dependent upon its ability to generate sufficient future taxable income within the carry-forward periods provided for in the tax law and during the periods in which the temporary differences become deductible. When assessing the realization of deferred tax assets, the Company has considered possible sources of taxable income including (i) future reversals of existing taxable temporary differences, (ii) future taxable income exclusive of reversing temporary differences and carry-forwards, (iii) future taxable income arising from implementing tax planning strategies, and (iv) specific known trend of profits expected to be reflected within the industry. The Company recognizes a tax benefit associated with an uncertain tax position when, in its judgment, it is more likely than not that the position will be sustained upon examination by a taxing authority. For a tax position that meets the more-likely-than-not recognition threshold, the Company initially and subsequently measures the tax benefit as the largest amount that the Company judges to have a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority. The Company’s liability associated with unrecognized tax benefits is adjusted periodically due to changing circumstances, such as the progress of tax audits, case law developments and new or emerging legislation. Such adjustments are recognized entirely in the period in which they are identified. The Company’s effective tax rate includes the net impact of changes in the liability for unrecognized tax benefits and subsequent adjustments as considered appropriate by management. The Company classifies interest and penalties recognized on the liability for unrecognized tax benefits as income tax expense.
Related party transactions	Related party transactions In general, related parties exist when there is a relationship that offers the potential for transactions at less than arm’s-length, favorable treatment, or the ability to influence the outcome of events different from that which might result in the absence of that relationship. A related party may be any of the following: a) an affiliate, which is a party that directly or indirectly controls, is controlled by, or is under common control with another party; b) a principle owner, owner of record or known beneficial owner of more than 10% of the voting interest of an entity; c) management, which are persons having responsibility for achieving objectives of the entity and requisite authority to make decision; d) immediate family of management or principal owners; e) a parent company and its subsidiaries; and f) other parties that have ability to significant influence the management or operating policies of the entity.
Earnings per share	Earnings per share Basic earnings per share is computed by dividing net income attributable to holders of common stock by the weighted average number of shares of common stock outstanding during the period using the two-class method. Under the two-class method, net income is allocated between shares of common stock and other participating securities based on their participating rights. Net loss is not allocated to other participating securities if based on their contractual terms they are not obligated to share in the losses. Diluted earnings per share is calculated by dividing net income attributable to holders of common stock by the weighted average number of common and dilutive common equivalent shares outstanding during the period. Common equivalent shares are not included in the denominator of the diluted loss per share calculation when inclusion of such shares would be anti-dilutive.
Recently Issued Accounting Standards	Recently Issued Accounting Standards The Company has reviewed all the other recent accounting pronouncements issued to date of the issuance of these financial statements, and does not believe any of these pronouncements will have a material impact on the Company.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Jun. 30, 2024
Summary of Significant Accounting Policies [Abstract]
Schedule of Exchanges Rates	The exchanges rates used for translation from Euro to US$ are as follows: October 4, June 30, Year-end spot rate EUR 1 = US$1.0518 EUR 1 = US$1.0920 Average rate for the period EUR 1 = US$1.0877 EUR 1 = US$1.0888
Schedule of Estimated Annual Deprecation Rate	The estimated annual deprecation rate of these assets are generally as follows: Category Depreciation Estimated Office equipment 3 years Nil Leasehold improvements Shorter of lease term or 3 years Nil

Related Party Transaction (Tabl

Related Party Transaction (Tables)	3 Months Ended
	Jun. 30, 2024
Related Party Transaction [Abstract]
Schedule of Related Parties	Related Parties Name of related parties Relationship with the Company Siu Ping Lo Responsible officer of YeeTah Huihe Zheng Principal shareholder, Chief Executive Officer and Chairman of the Company Ouya Properties Group Ltd. (“OPG”) A company controlled by Huihe Zheng Tim Shannon Former Chief Financial Officer (1) (1) Tim Shannon resigned as the Chief Financial Officer of the Company effective as of August 5, 2024.
Schedule of Due to Related Party Balance	The Company’s due to related party balance is as follows: June 30, March 31, US$ US$ Huihe Zheng 1,412,277 1,283,221 Total 1,412,277 1,283,221

Organization and Principal Ac_2

Organization and Principal Activities (Details)					1 Months Ended	3 Months Ended
	Oct. 04, 2023 USD ($)	Mar. 31, 2023 USD ($) $ / shares shares	Nov. 03, 2021 USD ($)	Oct. 21, 2020 $ / shares shares	Nov. 30, 2021 EUR (€)	Jun. 30, 2024 $ / shares shares	Apr. 05, 2024 shares	Mar. 31, 2024 $ / shares shares	Mar. 28, 2023 $ / shares shares
Organization and Principal Activities [Line Items]
Price per share (in Dollars per share) | $ / shares						$ 0.0001		$ 0.0001	$ 0.0001
Common stock, par value per share (in Dollars per share) | $ / shares		$ 0.0001				$ 0.0001		$ 0.0001
Consideration amount			$ 1		€ 5,000
Recognized gain (in Dollars) | $	$ 33,165
Shares issued and sold		289,104,000
Common stock price (in Dollars per share) | $ / shares		$ 0.0081
Gross proceed (in Dollars) | $		$ 2,339,937
Common stock, shares authorized						700,000,000		700,000,000
Preferred stock, shares authorized						30,000,000		30,000,000
Stockholders' Equity Note, Stock Split, Conversion Ratio						10
Common stock, shares, outstanding						291,563,930		291,563,930
Common stock, shares, issued						291,563,930		291,563,930
QDM BVI [Member]
Organization and Principal Activities [Line Items]
Shares issued				30,000
QDM International Inc. [Member]
Organization and Principal Activities [Line Items]
Voting rights percentage						60.90%
QDMI Software Group Limited [Member]
Organization and Principal Activities [Line Items]
Ownership percentage			100%
LGL [Member]
Organization and Principal Activities [Line Items]
Ownership percentage			100%
QDMS [Member]
Organization and Principal Activities [Line Items]
Ownership percentage			100%
Minimum [Member]
Organization and Principal Activities [Line Items]
Common stock, shares authorized									200,000,000
Preferred stock, shares authorized									5,000,000
Common stock, shares, outstanding						29,156,393	29,156,393
Common stock, shares, issued						29,156,393
Maximum [Member]
Organization and Principal Activities [Line Items]
Common stock, shares authorized									700,000,000
Preferred stock, shares authorized									30,000,000
Common stock, shares, outstanding						291,563,930	291,563,930
Common stock, shares, issued						291,563,930
Series C Convertible Preferred Stock [Member] | QDM Holdings Limited [Member]
Organization and Principal Activities [Line Items]
Shares issued				900,000
Series C Preferred Stock [Member]
Organization and Principal Activities [Line Items]
Price per share (in Dollars per share) | $ / shares				$ 0.0001
Convertible preferred stock shares				11
Common Stock [Member]
Organization and Principal Activities [Line Items]
Common stock, par value per share (in Dollars per share) | $ / shares				$ 0.0001

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Details)	3 Months Ended
	Jun. 30, 2024 USD ($)	Jun. 30, 2023 USD ($)
Summary of Significant Accounting Policies [Line Items]
Exchanges rates	7.8
Impairment losses (in Dollars)
Tax percent	50%
Series of Individually Immaterial Business Acquisitions [Member]
Summary of Significant Accounting Policies [Line Items]
Voting interest ercentage	10%

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details) - Schedule of Exchanges Rates	Jun. 30, 2024	Oct. 04, 2023
Year-end spot rate [Member]
Schedule of Exchanges Rates [Line Items]
Exchange rate	1.092	1.0518
Average rate for the year [Member]
Schedule of Exchanges Rates [Line Items]
Exchange rate	1.0888	1.0877

Summary of Significant Accoun_5

Summary of Significant Accounting Policies (Details) - Schedule of Estimated Annual Deprecation Rate	3 Months Ended
	Jun. 30, 2024 USD ($)
Office equipment [Member]
Schedule of Estimated Annual Deprecation Rate [Line Items]
Depreciation rate	3 years
Estimated residual value
Leasehold improvements [Member]
Schedule of Estimated Annual Deprecation Rate [Line Items]
Depreciation rate	Shorter of lease term or 3 years
Estimated residual value

Equity (Details)

Equity (Details)	3 Months Ended		27 Months Ended
	Jun. 30, 2024 USD ($) shares	Jun. 30, 2024 HKD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2021 HKD ($)	Jun. 30, 2024 HKD ($) shares	Apr. 05, 2024 shares	Mar. 31, 2024 shares	Dec. 31, 2023 USD ($)	Dec. 31, 2023 HKD ($)
Equity [Line Items]
Common stock issued and outstanding shares	291,563,930				291,563,930		291,563,930
Amount of paid-up share capital	$ 64,103	$ 500,000	$ 12,821	$ 100,000
Net assets								$ 38,462	$ 300,000
Yeetah [Member]
Equity [Line Items]
Net assets	$ 64,103				$ 500,000
Minimum [Member]
Equity [Line Items]
Common stock issued and outstanding shares	29,156,393				29,156,393	29,156,393
Maximum [Member]
Equity [Line Items]
Common stock issued and outstanding shares	291,563,930				291,563,930	291,563,930

Related Party Transaction (Deta

Related Party Transaction (Details) - USD ($)	3 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Huihe Zheng [Member]
Related Party Transaction [Line Items]
Related party amount	$ 129,056	$ 100,761

Related Party Transaction (De_2

Related Party Transaction (Details) - Schedule of Related Parties	3 Months Ended
	Jun. 30, 2024
Siu Ping Lo [Member]
Schedule of Related Parties [Line Items]
Related party, Relationship with the Company	Responsible officer of YeeTah
Huihe Zheng [Member]
Schedule of Related Parties [Line Items]
Related party, Relationship with the Company	Principal shareholder, Chief Executive Officer and Chairman of the Company
Ouya Properties Group Ltd. (“OPG”) [Member]
Schedule of Related Parties [Line Items]
Related party, Relationship with the Company	A company controlled by Huihe Zheng
Tim Shannon [Member]
Schedule of Related Parties [Line Items]
Related party, Relationship with the Company	Former Chief Financial Officer (1)	[1]
[1]Tim Shannon resigned as the Chief Financial Officer of the Company effective as of August 5, 2024.

Related Party Transaction (De_3

Related Party Transaction (Details) - Schedule of Due to Related Party Balance - USD ($)	Jun. 30, 2024	Mar. 31, 2024
Huihe Zheng [Member]
Schedule of Due to Related Party Balance [Line Items]
Due to related party	$ 1,412,277	$ 1,283,221
Related Party [Member]
Schedule of Due to Related Party Balance [Line Items]
Due to related party	$ 1,412,277	$ 1,283,221

Income Taxes (Details)

Income Taxes (Details) - HKD ($) $ in Millions		3 Months Ended
	Dec. 29, 2017	Jun. 30, 2024	Jun. 30, 2023
Hong Kong [Member]
Income Taxes [Line Items]
Income tax rete		16.50%
Assessable profits (in Dollars)	$ 2
Cyprus [Member]
Income Taxes [Line Items]
Income tax rete		12.50%
US [Member]
Income Taxes [Line Items]
Federal income tax flat rate		21%	21%
Minimum [Member] | Hong Kong [Member]
Income Taxes [Line Items]
Income tax rete	8.25%
Maximum [Member] | Hong Kong [Member]
Income Taxes [Line Items]
Income tax rete	16.50%

Commitments and Contingencies (

Commitments and Contingencies (Details) - USD ($)	3 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2022
Commitments and Contingencies [Line Items]
Lease term	3 years
Operating lease expense (in Dollars)	$ 32,113	$ 25,642
Office Lease [Member]
Commitments and Contingencies [Line Items]
Remaining lease term		1 year 9 months 18 days	7 months 6 days
Operating lease discount rate, percentage		10.34%	4.90%