v3.26.1
Related Party Transactions and Balances (Tables)
9 Months Ended
Dec. 31, 2025
Related Party Transactions and Balances [Line Items]  
Schedule of Due from Related Parties

As of December 31, 2025 and March 31, 2025, balances due from related parties from the Company’s continuing operations were comprised of the following:

 

    December 31,     March 31,  
    2025     2025  
    (Unaudited)     (Unaudited)  
Total due from related parties   $ 2,483,315     $ 2,474,207  
Less: Allowance for credit losses     (2,483,315 )     (1,971,045 )
Due from related parties, net   $     $ 503,162  
Due from a related party, net, current   $     $ 81,098  
Due from a related party, net, non-current   $     $ 422,064  
Schedule of Allowance for Credit Losses Due from Jinkailong

Movement of allowance for credit losses due from Jinkailong for the nine months ended December 31, 2025 and for the year ended March 31, 2025 are as follows:

 

    December 31,     March 31,  
    2025     2025  
    (Unaudited)     (Unaudited)  
Beginning balance   $ 1,971,045     $ 1,284,203  
Addition     427,764       697,165  
Translation adjustment     84,506       (10,323 )
Ending balance   $ 2,483,315     $ 1,971,045  
Schedule of Due to Related Parties

2) Due to related parties

 

    December 31,     March 31,  
    2025     2025  
    (Unaudited)     (Unaudited)  
Loan payable to a related party (i)   $     $ 414  
Other payable due to a related party (ii)     142,998        
Total due to related parties   $ 142,998     $ 414  

 

(i) As of March 31, 2025, the balances of $414 represented borrowings from Xi Wen, the CEO of the Company, which is unsecured, interest free and due on demand, respectively.

 

(ii) As of December 31, 2025, the balances of $142,998 represented borrowings from Xiang Hu, a shareholder of the Company, which is unsecured, interest free and expected to be repaid before March 31, 2026.
Schedule of Operating Lease Right-of-Use Assets

3) Operating lease right-of-use assets - a related party and Operating lease liabilities - a related party

 

    December 31,     March 31,  
    2025     2025  
    (Unaudited)     (Unaudited)  
Operating lease right-of-use assets – a related party   $ 55,824     $ 6,910  
Operating lease liabilities, current – a related party   $ 46,295     $ 10,365  
Operating lease liabilities, non-current – a related party   $ 10,211     $