v3.25.2
Operating Leases (Tables)
12 Months Ended
Mar. 31, 2025
Operating Leases [Abstract]  
Schedule of Operating Lease

Operating lease right-of-use assets as of March 31, 2025 and 2024 were as follows:

 

   As of March 31, 
   2025   2024 
         
Office and warehouse  $341,730   $343,453 
Less: accumulated amortization   (165,082)   (107,605)
Total right-of-use assets, net  $176,648   $235,848 

Operating lease liabilities as of March 31, 2025 and 2024 consisted of the following:

 

   As of March 31, 
   2025   2024 
         
Office and warehouse  $176,648   $235,848 
Total operating lease liabilities, net  $176,648   $235,848 

Current portion and non-current portion of operating lease liabilities as of March 31, 2025 and 2024:

 

   As of March 31, 
   2025   2024 
         
Non-current portion of operating lease liabilities – related party  $115,419   $177,538 
Current portion of operating lease liabilities – related party   61,229    58,310 
Total operating lease liabilities  $176,648   $235,848 
Schedule of Maturity Analysis of Operating Lease Liabilities

Maturity analysis of operating lease liabilities as of March 31, 2025 is as follows:

 

    Office and warehouse  
    RMB     USD  
             
Discount rate at commencement     5.40 %     5.40 %
One year     500,400     $ 68,957  
Two years     500,400       68,957  
Three years     375,300       51,718  
Total undiscounted cash flows     1,376,100     $ 189,632  
Less: imputed interest     (94,219 )     (12,984 )
Operating lease liabilities     1,281,881       176,648