Related party balances and transactions (Tables)
|
12 Months Ended |
Mar. 31, 2026 |
|---|
| Related Party Transactions [Abstract] |
|
| Schedule Of Related Party Transactions |
The
details of the related parties involved in related party balances and transactions are summarized as follows:
Schedule
Of Related Party Transactions
| Name
of Related Parties |
|
Relationship
to the Company |
|
Nature
of Transactions |
| Eastern Worldwide Logistics
Group Inc. |
|
Controlled by a major shareholder
of the Company, Mr. Albert Wong |
|
Working capital loan |
| Shenzhen Eastern Worldwide
Logistics Co., Ltd. |
|
Controlled by a major shareholder
of the Company, Mr. Albert Wong |
|
Revenue, purchase, working
capital loan |
| Eastern Worldwide Company,
Limited |
|
Controlled by a major shareholder
of the Company, Mr. Albert Wong |
|
Purchase |
| Lin Tan |
|
Chief Operating Officer
(“COO”) of the Company |
|
Working capital loan |
|
| Schedule Of Accounts Receivable From Related Party |
Accounts
receivable from a related party
Schedule
Of Accounts Receivable From Related Party
| | |
2026 | | |
2025 | |
| | |
As of March 31, | |
| | |
2026 | | |
2025 | |
| | |
| | |
| |
| Shenzhen Eastern Worldwide Logistics Co., Ltd. | |
$ | 318,211 | | |
$ | 695,671 | |
| Account receivable from a related party, gross | |
| 318,211 | | |
| 695,671 | |
| Less: allowance for expected credit losses | |
| (7,336 | ) | |
| (54,332 | ) |
| Account receivable from a related party, net | |
$ | 310,875 | | |
$ | 641,339 | |
|
| Schedule of Contract Asset |
Contract
asset – a related party
Schedule
of Contract Asset
| | |
2026 | | |
2025 | |
| | |
As of March 31, | |
| | |
2026 | | |
2025 | |
| | |
| | |
| |
| Shenzhen Eastern Worldwide Logistics Co., Ltd. | |
$ | 2,392 | | |
$ | - | |
| Contract asset – a related party | |
$ | 2,392 | | |
$ | - | |
|
| Schedule Of Amount Due From Related Party |
Schedule
Of Amount Due From Related Party
| | |
2026 | | |
2025 | |
| | |
As of March 31, | |
| | |
2026 | | |
2025 | |
| | |
| | |
| |
| Eastern Worldwide Logistics Group Inc. | |
$ | - | | |
$ | 136,416 | |
| Amount due from a related party | |
$ | - | | |
$ | 136,416 | |
Amount
due to a related party
| | |
2026 | | |
2025 | |
| | |
As of March 31, | |
| | |
2026 | | |
2025 | |
| | |
| | |
| |
| Lin Tan | |
$ | - | | |
$ | 203,695 | |
| Amount due to a related party | |
$ | - | | |
$ | 203,695 | |
|
| Schedule of Revenue From Related Party Customer |
Revenues
from a related party customer
Schedule
of Revenue From Related Party Customer
| | |
2026 | | |
2025 | | |
2024 | |
| | |
For the years ended March 31, | |
| | |
2026 | | |
2025 | | |
2024 | |
| | |
| | |
| | |
| |
| Shenzhen Eastern Worldwide Logistics Co., Ltd. | |
$ | 253,795 | | |
$ | 335,598 | | |
$ | 282,564 | |
| Revenues from a related party customer | |
$ | 253,795 | | |
$ | 335,598 | | |
$ | 282,564 | |
|
| Schedule of Purchases from Related Party Suppliers |
Purchases
from related party suppliers
Schedule of Purchases from Related Party Suppliers
| | |
2026 | | |
2025 | | |
2024 | |
| | |
For the years ended March 31, | |
| | |
2026 | | |
2025 | | |
2024 | |
| | |
| | |
| | |
| |
| Shenzhen Eastern Worldwide Logistics Co., Ltd. | |
$ | 18,315 | | |
$ | 8,581 | | |
$ | - | |
| Eastern Worldwide Company, Limited | |
| - | | |
| - | | |
| 574 | |
| Purchases from related party suppliers | |
$ | 18,315 | | |
$ | 8,581 | | |
$ | 574 | |
|