XML 45 R16.htm IDEA: XBRL DOCUMENT v3.26.1
Prepayments, Net
12 Months Ended
Mar. 31, 2026
Prepayments, Net [Abstract]  
Prepayments, net

Note 10 — Prepayments, net

 

   March 31,   March 31, 
   2026   2025 
         
Prepayment  $14,155,014   $6,354,653 
Less: allowance for prepayment   (286,098)   (114,792)
Total prepayments, net  $13,868,916   $6,239,861 

 

Movement of allowance for 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  $114,792   $209,412   $51,755 
Addition (Recovery)   171,450    (94,786)   157,623 
Translation adjustment   (144)   166    34 
Ending balance  $286,098   $114,792   $209,412