v3.26.1
OTHER PAYABLE
3 Months Ended
Jun. 30, 2026
OTHER PAYABLE  
OTHER PAYABLE

NOTE 4 - OTHER PAYABLE  

 

The breakdown is presented as follows.

 

 

 

June 30, 2026

 

 

March 31, 2026

 

Salary payable

 

$155,079

 

 

$160,562

 

Rent payable

 

 

27,817

 

 

 

35,593

 

Professional fee payable

 

 

16,465

 

 

 

30,863

 

Borrowing from third parties

 

 

78,134

 

 

 

16,718

 

Others

 

 

9,571

 

 

 

5,638

 

 

 

$287,066

 

 

$249,374

 

 

In November 2025, the Company borrowed $16,718 from a third party individual with one-year period, and without interest. 

 

In May and June 2026, the Company borrowed a total of $61,426 from Zhan Chenhao, a third party individual of the Company, without interest and repayment on demand.