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Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Mar. 31, 2025
CURRENT ASSETS    
Cash and cash equivalents $ 36,577,264 $ 18,247,380
Restricted cash 2,741,404 3,131,335
Accounts receivable, net 36,654,784 25,761,683
Inventories, net 32,416,453 5,936,223
Other receivable and other current assets, net 2,654,096 1,733,022
Prepayments, net 13,868,916 6,239,861
Loan to third party 678,204 382,024
Derivative asset 326,766 269,119
Total current assets 126,082,179 62,092,981
NONCURRENT ASSETS    
Property and equipment, net 1,624,600 380,315
Definite-lived intangible assets, net 6,146,890 2,207,852
Indefinite-lived intangible assets 10,051,143 14,324,323
Goodwill 12,351,587 2,990,394
Long-term investments 16,841,899 15,435,274
Prepayments, a related party 5,000,000 3,000,000
Operating leases right-of-use assets 3,416,686 442,376
Finance leases right-of-use assets 668,822 363,008
Deferred tax assets, net 997,954 351,060
Total noncurrent assets 57,099,581 39,494,602
TOTAL ASSETS 183,181,760 101,587,583
CURRENT LIABILITIES    
Bank loans, current 21,715,464 10,500,085
Convertible notes, net of unamortized discounts of $20,979 and $0 as of March 31, 2026 and 2025 1,207,022
Accounts payable 32,825,509 28,389,357
Contract liabilities 8,179,636 505,323
Other payables and accrued liabilities 9,972,124 4,702,791
Operating lease liabilities, current 1,663,734 376,751
Contingent consideration for acquisition, current 1,121,006
Finance leases liabilities, current 112,687 84,528
Derivative liabilities 495,000
Tax payables 1,624,995 1,417,173
Total current liabilities 83,132,436 52,347,689
NON-CURRENT LIABILITIES    
Operating lease liabilities, non-current 1,790,741 110,368
Finance leases liabilities, non-current 294,648 164,606
Bank loans, non-current 32,265,166 1,421,139
Deferred investment consideration payable 7,500,000 7,500,000
Derivative liabilities, non-current 16,206,000 3,086,519
Deferred tax liabilities 1,097,163
Total non-current liabilities 59,153,718 12,282,632
TOTAL LIABILITIES 142,286,154 64,630,321
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ EQUITY    
Ordinary share, par value $0.0001; 500,000,000 shares authorized,130,135,432 and 126,276,372 shares issued as of March 31, 2026 and 2025, respectively, and 128,008,703 and 121,947,978 outstanding as of March 31, 2026 and 2025, respectively 12,803 12,196
Additional paid-in capital 44,213,702 18,149,582
(Accumulated deficit) retained earnings (7,481,845) 17,513,985
Accumulated other comprehensive income 52,676 178,312
TOTAL GCL Global Holdings Ltd shareholders’ equity 36,797,336 35,854,075
Non-controlling interests 4,098,270 1,103,187
TOTAL SHAREHOLDERS’ EQUITY 40,895,606 36,957,262
TOTAL LIABILITIES, AND SHAREHOLDERS’ EQUITY 183,181,760 101,587,583
Related Party    
CURRENT ASSETS    
Amount due from related parties 164,292 392,334
CURRENT LIABILITIES    
Accounts payable, a related party 4,293,316 4,567,337
Amount due to related parties $ 1,042,949 $ 683,338