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v3.25.2

Other Payables and Accrued Liabilities | 12 Months Ended
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Mar. 31, 2025
Other Payables and Accrued Liabilities [Abstract] |
Other payables and accrued liabilities |
Note 15 — Other payables and accrued liabilities
|  | March 31, |  |  | March 31, |
|  | 2025 |  |  | 2024 |
Accrued payroll and welfare |  | $ | 127,473 |  |  | $ | 165,523 |
Accrued expenses (i) |  |  | 408,370 |  |  |  | 1,381,338 |
Other payables (ii) |  |  | 1,666,948 |  |  |  | 1,554,725 |
Investment payable (iii) |  |  | 2,500,000 |  |  |  | - |
Total accrued expenses and other liabilities |  | $ | 4,702,791 |  |  | $ | 3,101,586 |
(i) | The balance of accrued expenses represented accrued professional fee amount to $109,520 and other miscellaneous fee.
(ii) | The balance of other payables mainly consists of the deposit received from a third party as co-publisher’s minimum guarantee in game development for game publishing operations. Such balance is recoupable by above the third party upon certain minimum sales targets of the games achieved after the game’s launch.
(iii) | The balance of investment payable relates to the Company’s investment in Nekcom, and consists of $2,500,000 in cash consideration, which the Company has agreed to pay on or before August 16, 2025.

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