| Schedule of Accounts Payable and Accrued Liabilities |
Schedule of Accounts Payable and Accrued Liabilities
| | |
Mar
31, 2026
(USD) | |
| Trade payables | |
| 20,123 | |
| Non-trade payables and
other creditors | |
| 35,509 | |
| Accrual for legal proceedings
— AHT litigation (Note 13) | |
| 406,945 | |
| Deposit
received from customer | |
| 14,829 | |
| Total
accounts payable and accrued liabilities | |
| 477,406 | |
|
Schedule of Accounts Payable and Accrued Liabilities
| | |
Note | |
2025 | | |
2024 | |
| | |
| |
(USD) | | |
(USD) | |
| Trade payables | |
| |
| 3,768 | | |
| 24,355 | |
| Amount due to ultimate holding company | |
| |
| 4,655,340 | | |
| 2,154,420 | |
| Amount due to related companies | |
| |
| — | | |
| 838,928 | |
| Amount due to companies | |
| |
| — | | |
| 838,928 | |
| Accrual for material litigation | |
| |
| 405,565 | | |
| 368,004 | |
| Deposit received | |
| |
| 14,774 | | |
| 24,578 | |
| Transportation fee payables | |
| |
| 33,740 | | |
| 30,615 | |
| Total | |
| |
| 5,113,187 | | |
| 3,440,900 | |
|