v3.25.2
Consolidated Balance Sheets - USD ($)
Mar. 31, 2025
Mar. 31, 2024
Current assets    
Cash and cash equivalents $ 2,066,102 $ 2,768,730
Accounts receivable, net 1,187,465 633,875
Contract assets, net 197,165
Prepaid expenses and other current assets, net 51,259 46,711
Total current assets 3,501,997 3,449,316
Non-current assets    
Leasehold improvement and equipment, net 135,562 15,154
Right-of-use asset, operating lease 160,708 312,268
Deferred initial public offering costs 883,293 325,291
Total non-current assets 1,179,563 652,713
TOTAL ASSETS 4,681,560 4,102,029
Current liabilities    
Accrued expenses and other current liabilities 278,807 274,571
Contract liabilities 200,911 196,515
Lease liability 160,708 151,560
Income tax payable 112,532 209,656
Total current liabilities 2,574,684 2,684,417
Non-current liabilities    
Lease liability – non-current 160,708
Total non-current liabilities 160,708
TOTAL LIABILITIES 2,574,684 2,845,125
Commitment and contingencies
Equity    
Subscription receivables (128)
Retained earnings 2,106,770 1,256,804
Total shareholders’ equity 2,106,870 1,256,904
Non-controlling interest 6
TOTAL EQUITY 2,106,876 1,256,904
TOTAL LIABILITIES AND EQUITY 4,681,560 4,102,029
Class A Ordinary Shares    
Equity    
Ordinary Shares [1] 178 100
Class B Ordinary Shares    
Equity    
Ordinary Shares [1] 50
Related Party    
Current assets    
Due from a related party 6
Current liabilities    
Due to a related party $ 1,821,726 $ 1,852,115
[1] Shares presented on a retroactive basis to reflect the Share Subdivision and Share Redesignation