v3.26.1
ACCRUED LIABILITIES
 3 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
ACCRUED LIABILITIES

NOTE 7. ACCRUED LIABILITIES

 

As of June 30, 2026 and March 31, 2026, accrued liabilities were comprised of the following:

 

   June 30, 2026   March 31, 2026 
System migration services   280,278    360,900 
Intangible assets purchase   5,501,361    5,505,676 
Professional fees for legal and accounting services   124,360    123,287 
Payroll liabilities   56,276    33,261 
Other short-term liabilities   6,564    20,222 
Total accrued liabilities  $5,968,839   $6,043,346 

 

 

OFA GROUP

NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

THREE MONTHS ENDED JUNE 30, 2026 AND 2025