v3.26.1
Consolidated Statements of Financial Position - USD ($)
Mar. 31, 2026
Mar. 31, 2025
ASSETS    
Goodwill $ 37,598,264
Intangible assets, net 6,629,865
Right-of-use assets 147,080 225,672
Rental deposit 45,463
Plant and equipment
Total non-current assets 44,375,209 271,135
Trade receivables, net 2,037,154 1,394,545
Contract assets 154,084 750
Other receivables, deposit and prepayment 1,183,733 1,066,191
Advance to Resulticks Global Companies Pte. Ltd, net 6,322,258
Tax recoverable 27,185
Restricted bank balance 383,400 399,400
Cash and cash equivalents 4,865,964 3,111,141
Total current assets 14,973,778 5,972,027
LIABILITIES    
Trade payables (3,497,580) (200,660)
Other payables and accruals (2,693,575) (706,874)
Deferred revenues (2,370,026) (505,424)
Due to a related company (34,579)
Lease liabilities, current (156,195) (126,808)
Total current liabilities (8,717,376) (1,574,345)
Deferred tax liabilities (1,762,077)
Warrant liabilities (28,553,000)
Lease liabilities, net of current portion (110,867)
Total non-current liabilities (30,315,077) (110,867)
Net current assets 6,256,402 4,397,682
Net assets 20,316,534 4,557,950
EQUITY    
Share Capital 11,641 1,150
Share Premium 125,397,820 25,689,436
Capital reserve 9,140,759 5,126,150
Warrant reserve 27,897,200 79,263,200
Exchange reserve 54,154 (1,651)
Share option reserve 5,466,798 1,076,345
Accumulated losses (147,651,838) (106,596,680)
Total equity $ 20,316,534 $ 4,557,950