| Schedule of Concentrations of Credit Risk |
The following table sets forth information as
to each customer that accounted for 10% or more of total accounts receivable as of September 30, 2025 and March 31, 2026.
| | |
As of September 30, 2025 | | |
As of March 31, 2026 | |
| Customer | |
Amount | | |
% of Total | | |
Amount | | |
% of Total | |
| | |
| | |
| | |
(Unaudited) | |
| A | |
$ | 2,774,919 | | |
| 24 | % | |
$ | 2,223,914 | | |
| 30 | % |
| B | |
| 2,727,840 | | |
| 24 | % | |
| 2,203,297 | | |
| 29 | % |
| C | |
| 2,457,178 | | |
| 21 | % | |
| * | | |
| * | |
| D | |
| 2,000,910 | | |
| 17 | % | |
| 1,283,554 | | |
| 17 | % |
| E | |
| * | | |
| * | | |
| 823,268 | | |
| 11 | % |
| Total | |
$ | 9,960,847 | | |
| 86 | % | |
$ | 6,534,033 | | |
| 87 | % |
| * | The percentage is below 10% |
The following table sets forth information as
to each customer that accounted for 10% or more of total advances from customers as of September 30, 2025 and March 31, 2026.
| | |
As of September 30, 2025 | | |
As of March 31, 2026 | |
| Customer | |
Amount | | |
% of Total | | |
Amount | | |
% of Total | |
| | |
| | |
| | |
(Unaudited) | |
| F | |
$ | 73,873 | | |
| 46 | % | |
$ | - | | |
| - | |
| G | |
| * | | |
| * | | |
| 13,711 | | |
| 11 | % |
| Total | |
| 73,873 | | |
| 46 | % | |
| 13,711 | | |
| 11 | % |
| * |
The percentage is below 10% |
The following table sets forth information as
to each customer that accounted for 10% or more of total revenues for the six months ended March 31, 2025 and 2026.
| | |
Six months ended March 31, | |
| | |
2025 | | |
2026 | |
| Customer | |
Amount | | |
% of Total | | |
Amount | | |
% of Total | |
| | |
(Unaudited) | | |
(Unaudited) | |
| B | |
$ | 1,714,509 | | |
| 26 | % | |
$ | 2,310,659 | | |
| 36 | % |
| A | |
| 1,712,237 | | |
| 26 | % | |
| 1,658,720 | | |
| 26 | % |
| C | |
| 1,485,858 | | |
| 23 | % | |
| * | | |
| * | |
| E | |
| 880,424 | | |
| 13 | % | |
| * | | |
| * | |
| D | |
| * | | |
| * | | |
| 1,125,517 | | |
| 18 | % |
| Total | |
$ | 5,793,028 | | |
| 88 | % | |
$ | 5,094,896 | | |
| 80 | % |
| * |
The percentage is below 10% |
The following table sets forth information as
to each supplier that accounted for 10% or more of total accounts payable as of September 30, 2025 and March 31, 2026.
| | |
As of September 30, 2025 | | |
As of March 31, 2026 | |
| Supplier | |
Amount | | |
% of Total | | |
Amount | | |
% of Total | |
| | |
| | |
| | |
(Unaudited) | |
| A | |
$ | 121,432 | | |
| 43 | % | |
$ | 125,322 | | |
| 27 | % |
| B | |
| 48,206 | | |
| 17 | % | |
| 49,751 | | |
| 11 | % |
| C | |
| * | | |
| * | | |
| 63,697 | | |
| 14 | % |
| D | |
| * | | |
| * | | |
| 52,984 | | |
| 12 | % |
| Total | |
$ | 169,638 | | |
| 60 | % | |
$ | 291,754 | | |
| 64 | % |
| * |
The percentage is below 10% |
The following table sets forth information as
to each third party that accounted for 10% or more of total advances to suppliers as of September 30, 2025 and March 31, 2026.
| | |
As of September 30, 2025 | | |
As of March 31, 2026 | |
| Supplier | |
Amount | | |
% of Total | | |
Amount | | |
% of Total | |
| | |
| | |
| | |
(Unaudited) | |
| E | |
$ | 2,250,346 | | |
| 24 | % | |
$ | 8,449,809 | | |
| 48 | % |
| F | |
| 1,506,456 | | |
| 16 | % | |
| 2,380,748 | | |
| 13 | % |
| G | |
| 1,429,760 | | |
| 15 | % | |
| 2,623,779 | | |
| 15 | % |
| H | |
| 1,350,234 | | |
| 15 | % | |
| 2,711,536 | | |
| 15 | % |
| I | |
| 1,316,705 | | |
| 14 | % | |
| * | | |
| * | |
| J | |
| 1,263,047 | | |
| 14 | % | |
| * | | |
| * | |
| Total | |
$ | 9,116,548 | | |
| 98 | % | |
$ | 16,165,872 | | |
| 91 | % |
| * |
The percentage is below 10% |
The following table sets forth information as
to each supplier that accounted for 10% or more of total purchases for the six months ended March 31, 2025 and 2026.
| | |
Six months ended March 31, | |
| | |
2025 | | |
2026 | |
| Supplier | |
Amount | | |
% of Total | | |
Amount | | |
% of Total | |
| | |
(Unaudited) | | |
(Unaudited) | |
| H | |
$ | 2,925,067 | | |
| 29 | % | |
$ | 1,411,627 | | |
| 19 | % |
| F | |
| 2,815,761 | | |
| 27 | % | |
| 1,101,577 | | |
| 15 | % |
| E | |
| 1,584,037 | | |
| 15 | % | |
| 836,402 | | |
| 11 | % |
| G | |
| 1,358,763 | | |
| 13 | % | |
| 3,168,262 | | |
| 43 | % |
| Total | |
$ | 8,683,628 | | |
| 84 | % | |
$ | 6,517,868 | | |
| 88 | % |
| * |
The percentage is below 10% |
|