v3.25.2
Accrued Expenses and Other Payables (Tables)
3 Months Ended
Jun. 30, 2025
Accrued Expenses and Other Payables [Abstract]
Schedule of Accrued Expenses and Other Payables
June 30,
2025
March 31,
2025
Accrued payroll
$
59,955
$
62,068
Advances from customers
32,069
28,144
Advances from IGH Holding Inc
49,000
49,000
Accrued warranty
8,158
20,131
Payroll tax and sales tax payable
131,783
113,601
Accrued store expenses
39,782
58,044
Accrued freight in cost
—
35,980
Accrued UL penalty
(i)
650,000
1,000,000
Accrued Interest
6,373
—
Accrued Expenses and Other Payables
$
977,120
$
1,366,968
(i)
See Note 12 — Commitments and contingencies
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Tabular disclosure of the components of accrued liabilities.
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