General and Administrative Expenses - Schedule of General and Administrative Expenses (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Schedule of General and Administrative Expenses [Abstract] | |||
| Professional expenses | $ 381,600 | $ 494,767 | $ 157,497 |
| Audit fee | 185,000 | 185,000 | 175,000 |
| Depreciation expenses | 269,130 | 190,540 | 147,767 |
| Lease expenses | 297,426 | 209,674 | 189,508 |
| Payroll expense | 4,408,593 | 3,564,075 | 3,007,987 |
| Staff welfare | 60,100 | 59,899 | 43,476 |
| Travelling expense | 23,768 | 25,420 | 31,119 |
| Office expense | 338,278 | 207,589 | 142,899 |
| Bank charge | 89,630 | 78,944 | 69,985 |
| Insurance expenses | 29,764 | 63,371 | 39,412 |
| Entertainment expenses | 78,619 | 61,217 | 43,178 |
| License expenses | 67,511 | 31,974 | 99,123 |
| CECL provision (recoveries) | (8,782) | ||
| Inventory impairment provision | 470,624 | 186,823 | 116,115 |
| Impairment loss for marketable debt securities | 42,291 | ||
| Miscellaneous expenses | 255,532 | 181,271 | 51,883 |
| General and administrative expenses | $ 6,955,575 | $ 5,540,564 | $ 4,348,458 |
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- Definition The amount of audit fee. No definition available.
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- Definition The amount of bank charge. No definition available.
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- Definition CECL provision (recoveries). No definition available.
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- Definition The amount of entertainment expenses. No definition available.
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- Definition Impairment loss for marketable debt securities. No definition available.
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- Definition Inventory impairment provision No definition available.
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- Definition The amount of office expense. No definition available.
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- Definition The amount of payroll expense. No definition available.
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- Definition The expense recognized in the current period that allocates the cost of nonproduction tangible assets over their useful lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tax expense, excluding income, excise, production and property taxes, and licenses and fees not related to production. No definition available.
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- Definition All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Expenses incurred for travel and entertainment during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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