XML 42 R13.htm IDEA: XBRL DOCUMENT v3.26.1
Accounts Receivable, Net
12 Months Ended
Mar. 31, 2026
Accounts Receivable, Net [Abstract]  
Accounts receivable, net

Note 7 — Accounts receivable, net

 

As of March 31, 2026 and 2025, accounts receivables comprised of the following:

 

   March 31,   March 31, 
   2026   2025 
         
Receivables from console game, gaming hardware, computer accessories and other multimedia products, and console game code  $37,285,373   $23,121,281 
Receivables from game publishing   507,494    2,604,231 
Receivables from advertising service   205,024    285,127 
Less: Allowance for credit loss   (1,343,107)   (248,956)
Accounts receivable, net  $36,654,784   $25,761,683 

 

Movement of credit loss for the years ended March 31, 2026, 2025 and 2024 are as follows:

 

   March 31,   March 31,   March 31, 
   2026   2025   2024 
             
Beginning balance  $248,956   $325,457   $55,533 
Credit loss carried forward from acquisition of Ban Leong   164,672    
-
    
-
 
Addition (Recovery)   924,961    (76,725)   277,273 
Translation adjustment   4,518    224    (7,349)
Ending balance  $1,343,107   $248,956   $325,457