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v3.25.2

Accounts Receivable, Net (Tables) | 12 Months Ended
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Mar. 31, 2025
Accounts Receivable, Net [Abstract] |
Schedule of 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 |
Schedule of Movement of Credit Loss | 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 Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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