Accounts Receivable, Net - Schedule of Accounts Receivable, Net (Details) - USD ($) |
Mar. 31, 2025 |
Mar. 31, 2024 |
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Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Accounts receivable, gross | $ 285,127 | $ 332,540 |
Less: Allowance for credit loss | (248,956) | (325,457) |
Accounts receivable, net | 25,761,683 | 17,413,086 |
Receivables from console game and console game code [Member] | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Accounts receivable, gross | 23,121,281 | 15,123,775 |
Receivables from game publishing [Member] | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Accounts receivable, gross | $ 2,604,231 | $ 2,282,228 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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