| Schedule of Accounts Receivable, Net |
Accounts receivable, net consists of the following:
| | |
September 30, | | |
March 31, | |
| | |
2025 | | |
2025 | |
| Accounts receivable | |
$ | 5,768,164 | | |
$ | 4,644,586 | |
| Less: allowance for credit loss | |
| (1,138,664 | ) | |
| (668,195 | ) |
| Accounts receivable, net | |
$ | 4,629,500 | | |
$ | 3,976,391 | |
|
| | |
March 31, | | |
March 31, | |
| | |
2025 | | |
2024 | |
| Accounts receivable | |
$ | 4,644,586 | | |
$ | 5,100,595 | |
| Less: allowance for credit loss | |
| (668,195 | ) | |
| (133,449 | ) |
| Accounts receivable, net | |
$ | 3,976,391 | | |
$ | 4,967,146 | |
|
| Schedule of Allowance for Credit Loss Movement |
Allowance for credit loss movement is as follows:
| | |
September 30, | | |
March 31, | |
| | |
2025 | | |
2025 | |
| Beginning balance | |
$ | 668,195 | | |
$ | 133,449 | |
| Additions | |
| 452,824 | | |
| 538,494 | |
| Reversal | |
| — | | |
| (41 | ) |
| Foreign currency translation adjustments | |
| 17,645 | | |
| (3,707 | ) |
| Ending balance | |
$ | 1,138,664 | | |
$ | 668,195 | |
|
| | |
March 31, | | |
March 31, | |
| | |
2025 | | |
2024 | |
| Beginning balance | |
$ | 133,449 | | |
$ | 256,882 | |
| Additions | |
| 538,494 | | |
| 11,738 | |
| Reversal | |
| (41 | ) | |
| (123,647 | ) |
| Foreign currency translation adjustments | |
| (3,707 | ) | |
| (11,524 | ) |
| Ending balance | |
$ | 668,195 | | |
$ | 133,449 | |
|