XML 110 R94.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Trade Receivables (Details) - Schedule of Risk Profile of Trade Receivables Based on the Group’s Provision Matrix - USD ($)
Mar. 31, 2024
Mar. 31, 2023
Schedule of Risk Profile of Trade Receivables Based on the Group’s Provision Matrix [Line Items]    
Gross carrying amount $ 3,811,576 $ 1,889,556
Estimated total gross carrying amount at default 3,811,576 1,889,556
Lifetime ECL 129,274 57,832
Not past due &30 [Member]    
Schedule of Risk Profile of Trade Receivables Based on the Group’s Provision Matrix [Line Items]    
Gross carrying amount $ 2,821,141 $ 1,259,489
Expected loss rate 0.00% 0.00%
Estimated total gross carrying amount at default $ 2,821,141 $ 1,259,489
Lifetime ECL
31 - 90 [Member]    
Schedule of Risk Profile of Trade Receivables Based on the Group’s Provision Matrix [Line Items]    
Gross carrying amount $ 335,357 $ 239,522
Expected loss rate 0.00% 0.00%
Estimated total gross carrying amount at default $ 335,357 $ 239,522
Lifetime ECL
90 - 180 [Member]    
Schedule of Risk Profile of Trade Receivables Based on the Group’s Provision Matrix [Line Items]    
Gross carrying amount $ 276,851 $ 220,966
Expected loss rate 0.04% 0.03%
Estimated total gross carrying amount at default $ 276,851 $ 220,966
Lifetime ECL 106 73
180 - 365 [Member]    
Schedule of Risk Profile of Trade Receivables Based on the Group’s Provision Matrix [Line Items]    
Gross carrying amount $ 138,164 $ 59,573
Expected loss rate 6.61% 5.82%
Estimated total gross carrying amount at default $ 138,164 $ 59,573
Lifetime ECL 9,137 3,642
>365 [Member]    
Schedule of Risk Profile of Trade Receivables Based on the Group’s Provision Matrix [Line Items]    
Gross carrying amount $ 240,063 $ 110,006
Expected loss rate 50.00% 50.00%
Estimated total gross carrying amount at default $ 240,063 $ 110,006
Lifetime ECL $ 120,031 $ 54,117