| Schedule of 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. |
|
| | |
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. |
|