v3.26.1
Accounts Receivable, Net and Accounts Receivable, Net – Related Party (Tables)
 12 Months Ended
Mar. 31, 2026
Accounts Receivable, Net and Accounts Receivable, Net – Related Party [Abstract]  
Schedule of Accounts Receivable, Net

Accounts receivable, net and accounts receivables, net – related party consists of the following:

 

   March 31, 
   2026   2025 
Accounts receivable, gross  $73,872   $1,288,000 
Accounts receivable – related party, gross   769,231    
-
 
Less: allowance for expected credit loss   (8,275)   (100,535)
Total  $834,828   $1,187,465 
Schedule of Aging Analysis of Accounts Receivable, Gross Based on the Due Date

The aging analysis of gross accounts receivable, including related party balance, based on the due date is as follow:

 

   March 31, 
   2026   2025 
Not yet past due  $
-
   $6,410 
Within 30 days past due   416,180    1,028,984 
31 to 60 days past due   407,693    
-
 
Over 90 days   19,230    252,606 
Total  $843,103   $1,288,000 
Schedule of Allowances for Expected Credit Loss

The movement of allowances for expected credit loss is as follow:

 

   March 31, 
   2026   2025 
Balance at beginning of the year  $(100,535)  $(4,306)
Provision   (122,278)   (96,229)
Write-offs   214,538    
-
 
Ending balance  $(8,275)  $(100,535)