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Accounts Receivable, Net | 12 Months Ended
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Mar. 31, 2025
Accounts Receivable, Net [Abstract] |
Accounts Receivable, Net | Note 6 — Accounts receivable, net As of March 31, 2025 and 2024, accounts receivables comprised of the following:
|  | March 31, |  |  | March 31, |
|  | 2025 |  |  | 2024 |
Receivables from console game and console game code |  | $ | 23,121,281 |  |  | $ | 15,123,775 |
Receivables from game publishing |  |  | 2,604,231 |  |  |  | 2,282,228 |
Receivables from advertising service |  |  | 285,127 |  |  |  | 332,540 |
Less: Allowance for credit loss |  |  | (248,956 | ) |  |  | (325,457 | )
Accounts receivable, net |  | $ | 25,761,683 |  |  | $ | 17,413,086 |
Movement of credit loss for the years ended March 31, 2025, 2024, and 2023 are as follows:
|  | March 31, 2025 |  |  | March 31, 2024 |  |  | March 31, 2023 |
Beginning balance |  | $ | 325,457 |  |  | $ | 55,533 |  |  | $ | 12,588 |
(Recovery) Addition |  |  | (76,725 | ) |  |  | 277,273 |  |  |  | 42,878 |
Write-off |  |  | - |  |  |  | - |  |  |  | (1,521 | )
Translation adjustment |  |  | 224 |  |  |  | (7,349 | ) |  |  | 1,588 |
Ending balance |  | $ | 248,956 |  |  | $ | 325,457 |  |  | $ | 55,533 |

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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