v3.26.1
Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Mar. 31, 2025
Current assets:    
Cash and cash equivalents $ 2,120,809 $ 443,117
Accounts receivable 1,092,220 1,325,186
Net investment in sales-type leases 154,947 203,381
Inventories 1,228,077 690,521
Deposits, prepayments and other receivables 1,012,642 1,467,600
Total current assets 5,608,695 4,129,805
Non-current assets:    
Property and equipment, net 1,754,892 874,262
Intangible assets, net 359,850 367,939
Net investment in sales-type leases 188,988 294,499
Prepayments 568,705
Total non-current assets 2,872,435 1,536,700
TOTAL ASSETS 8,481,130 5,666,505
Current liabilities:    
Accounts payable 779,520 977,458
Customer deposits 1,298,959 1,377,535
Other payables and accrued liabilities 358,360 841,979
Bank borrowings 108,059 46,983
Lease liabilities 567,340 424,070
Total current liabilities 3,112,238 3,668,025
Long-term liabilities:    
Bank borrowings 268,645 36,569
Lease liabilities 634,564 216,430
Total long-term liabilities 903,209 252,999
TOTAL LIABILITIES 4,015,447 3,921,024
Commitments and contingencies
Shareholders’ equity    
Preferred shares, US$0.0625 par value, 1,000,000 shares authorized; no share issued and outstanding
Class A shares and Ordinary shares, US$0.0625 par value, 9,000,000 Class A shares and 70,000,000 Ordinary shares authorized; 1,831,675 Class A shares and 2,296,566 ordinary shares issued and outstanding 258,014 150,000
Additional paid-in capital 4,426,814 652,637
Currency translation reserve (748)
(Accumulated losses)/Retained earnings (218,397) 942,844
Total shareholders’ equity 4,465,683 1,745,481
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 8,481,130 $ 5,666,505