v3.26.1
Accrued Expenses and Other Payables - Schedule of Accrued Expenses and Other Payables (Details) - USD ($)
Mar. 31, 2026
Mar. 31, 2025
Schedule of Accrued Expenses and Other Payables [Abstract]    
Accrued payroll $ 64,834 $ 62,068
Advances from customers 412,023 28,144
Advances from IGH Holding Inc 49,000 49,000
Accrued warranty 51,418 20,131
Payroll tax and sales tax payable 25,265 113,601
Accrued store expenses 69,370 58,044
Accrued freight in cost 8,290 35,980
Accrued UL penalty [1] 1,000,000
Accrued Interest
Total Accrued Expenses and Other Payables $ 680,200 $ 1,366,968
[1] On or about March 12, 2025, UL LLC (“UL”) filed a complaint against the Company, along with the Company’s certain subsidiaries and certain individuals, in the Eastern District of New York (the “Complaint”). The Complaint alleges that the Company improperly used UL’s trademark by claiming certain products were certified by UL. On May 21, 2025, the Company and UL entered into a settlement and release agreement (the “Settlement Agreement”) on mutually acceptable settlement terms. Pursuant to the Settlement Agreement, the Company agreed to pay UL an aggregate amount of $1,000,000 before November 30, 2025. During the year ended March 31, 2026, the Company paid $1,000,000 to UL.