v3.26.1
Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Mar. 31, 2025
Current Assets    
Cash and Cash Equivalents $ 8,861,768 $ 5,948,806
Accounts Receivable, Net 5,556,227 3,766,357
Prepaid Expenses and Other Current Assets, Net 1,249,597 1,193,972
Total Current Assets 15,667,592 10,909,135
Non-Current Assets    
Plant and Equipment, Net 201,146 108,746
Right-of-Use Assets 972,200 142,525
Goodwill 2,900,729
Intangible Assets, Net 1,253,127
Prepaid Expenses and Other Non-Current Assets, Net 1,811,250
Total Non-Current Assets 7,138,452 251,271
TOTAL ASSETS 22,806,044 11,160,406
Current Liabilities    
Lease Payable – Current 462,490 144,747
Accounts Payable 210,970 46,177
Accruals and Other Current Liabilities 6,142,769 3,873,327
Dividend Payable 3,549,983 5,101,002
Income Tax Payable 243,136 853,048
Total Current Liabilities 10,609,348 10,018,301
Non-Current Liabilities    
Lease Payable – Non-Current 527,751 981
Deferred Tax Liabilities 225,810 1,325
Dividend Payable 1,500,000 1,500,000
Total Non-Current Liabilities 2,253,561 1,502,306
TOTAL LIABILITIES 12,862,909 11,520,607
SHAREHOLDERS’ EQUITY    
Treasury shares, at cost, nil shares as of March 31, 2025 and 754,379 Class A ordinary shares as of March 31, 2026 (749,424)
Additional paid-in capital 11,317,120
Accumulated Deficit (2,253,741) (865,997)
Merger Reserve 504,549 504,549
Accumulated Other Comprehensive Loss (26,361) (26,753)
Total Equity Attributable to Vantage Corp Shareholders 8,823,880 (360,201)
 Non-Controlling Interest 1,119,255
Total Shareholders’ Equity 9,943,135 (360,201)
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 22,806,044 11,160,406
Common Class A [Member]    
SHAREHOLDERS’ EQUITY    
Ordinary shares 11,371 7,634
Common Class B [Member]    
SHAREHOLDERS’ EQUITY    
Ordinary shares $ 20,366 $ 20,366