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v3.25.2

Other Payables and Accrued Liabilities (Tables) | 12 Months Ended
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Mar. 31, 2025
Other Payables and Accrued Liabilities [Abstract] |
Schedule of 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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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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