v3.26.1
ADVANCE TO VENDORS, NET (Tables)
12 Months Ended
Mar. 31, 2026
Advance To Vendors Current Abstract  
Schedule of Advance to Vendors, Net

Advance to vendors, net consists of the following:

 

   March 31,   March 31, 
   2026   2025 
Prepayment for goods  $3,187,563   $1,703,313 
Other prepayments   123,195    14,318 
Less: allowance for doubtful accounts   (879,128)   (266,351)
Advance to vendors, net  $2,431,630   $1,451,280 
Schedule of Allowance for Doubtful Accounts for Advance to Vendors

Allowance for doubtful accounts for advance to vendors movement is as follows:

 

   For the Year Ended
March 31,
 
   2026   2025 
Beginning balance  $266,351   $175,135 
Additions   633,427    92,604 
Written off   (51,064)   - 
Foreign currency translation adjustments   30,414    (1,388)
Ending balance  $879,128   $266,351