XML 166 R17.htm IDEA: XBRL DOCUMENT
v3.25.2

Property and Equipment, Net | 12 Months Ended
--- | ---
Mar. 31, 2025
Property and Equipment, Net [Abstract] |
Property and equipment, net | Note 11 — Property and equipment, net Property and equipment consist of the following:
|  | March 31, |  |  | March 31, |
|  | 2025 |  |  | 2024 |
Office equipment |  | $ | 1,003,594 |  |  | $ | 822,262 |
Furniture & Fitting |  |  | 70,563 |  |  |  | 68,490 |
Office and warehouse renovation |  |  | 455,313 |  |  |  | 431,293 |
Subtotal |  |  | 1,529,470 |  |  |  | 1,322,045 |
Less: accumulated depreciation |  |  | (1,149,155 | ) |  |  | (816,934 | )
Total property and equipment, net |  | $ | 380,315 |  |  | $ | 505,111 |
Depreciation expenses for the years ended March 31, 2025, 2024, and 2023 were amounted to $328,948, $320,308 and $297,069, respectively. The Company recognized loss from disposal of property and equipment were nil, $57,202 and nil for the years ended March 31, 2025, 2024, and 2023, respectively.

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration