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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Schedule of Provision for Doubtful Debts Based on Period Outstanding

 

 

Trade receivables outstanding:

  Provision 
Over 24 months   100%
Over 18 months   50%
Over 15 months   25%
Over 12 months   10%
Over 9 months   5%
Schedule of Estimated Useful Lives of Fixed Assets

Useful lives of the fixed assets are as follows:

 

Furniture & fittings   5 years
Improvements to lease hold assets   Lease term
Office equipment   5 years
Computer equipment (Data processing equipment)   3 years
Website development   4 years
Schedule of Concentrations of Revenue

For the nine months ended December 31, 2021 and 2020, the Company had following concentrations of revenues with customers:

 

Customer  December 31, 2021   December 31, 2020 
         
A   31.51%   3.69%
B   27.83%   4.89%
C   22.42%   2.68%
D   11.38%   3.04%
E   0.00%   76.74%
F   0.00%   6.95%
Other misc. customers   6.86%   2.01%
    100.00%   100.00%
Schedule of Sales by Products

For the nine months ended December 31, 2021 and 2020, the company had following sales by products:

 

Product  December 31, 2021   December 31, 2020 
         
FaceTone  $63,920   $42,632 
Software hosting and reselling   10,932    12,619 
DuoSubscribe   -    283,562 
   $74,852   $338,812 
Schedule of Accumulated Other Comprehensive Income (Loss)

Changes in Accumulated Other Comprehensive Income (Loss) by Component during the periods ending on December 31, 2021 and March 31, 2021 were as follows:

 

Foreign Currency Translation gains (losses)    
     
Balance, March 31, 2021  $548,539 
Translation rate gain (loss)   (7,087)
Balance, June 30, 2021  $541,452 
Translation rate gain (loss)   26,428 
Balance, September 30, 2021  $567,881 
Translation rate gain (loss)   (7,938)
Balance, December 31, 2021  $559,943