v3.26.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
 6 Months Ended 12 Months Ended
Sep. 30, 2025
Mar. 31, 2025
Accrued Liabilities and Other Liabilities [Abstract]    
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 10 — ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities consist of the following:

 

   September 30,   March 31, 
   2025   2025 
Customer security deposit (1)  $61,834   $64,101 
Service fees payable (2)   30,311    114,839 
Rent payable   24,576    14,390 
Due to employees and other   —    21,300 
Others   14,634    19,253 
Accrued expenses and other current liabilities  $131,355   $233,883 
(1)Customer security deposit mainly includes deposits paid by customers of leasing equipment business.

 

(2)Service fees payable primarily includes unpaid audit, legal and accounting related professional service fees.

NOTE 10 — ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities consist of the following:

 

   March 31,   March 31, 
   2025   2024 
Customer security deposit (1)  $64,101   $71,333 
Service fees payable (2)   114,839    — 
Rent payable   14,390    9,720 
Due to employees and other   21,300    1,123 
Others   19,253    22,983 
Accrued expenses and other current liabilities  $233,883   $105,159 
●Customer security deposit mainly includes deposits paid by customers of leasing equipment business.

 

●Service fees payable primarily includes unpaid audit, legal and accounting related professional service fees.