SCHEDULE
OF ACCRUALS
AND OTHER CURRENT LIABILITIES
| | |
2025 | | |
2026 | |
| | |
As
of March 31, | |
| | |
2025 | | |
2026 | |
| | |
US$ | | |
US$ | |
| | |
| | |
| |
| Accrued bonus and salaries | |
| 2,956,825 | | |
| 3,798,560 | |
| Other accruals | |
| 538,078 | | |
| 526,178 | |
| Advance from customer | |
| 378,424 | | |
| - | |
| Deferred consideration
payable – business acquisitions | |
| - | | |
| 1,818,031 | |
| Accruals
and other current liabilities | |
| 3,873,327 | | |
| 6,142,769 | |
|