XML 185 R36.htm IDEA: XBRL DOCUMENT
v3.25.2

Reverse Recapitalization (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2025
Reverse Recapitalization [Abstract] |
Schedule of Number the Company’s Ordinary Shares Issued and Outstanding | The following table presents the number of the Company’s ordinary shares issued and outstanding immediately following the Reverse Recapitalization:
|  | Ordinary Share |
RFAC’s common stock outstanding prior to Reverse Recapitalization |  |  | 4,276,394 |
Ordinary shares issued at the Closing as an incentive to certain investors designated by RFAC Sponsor in connection with Transaction Financing |  |  | 2,000,000 |
Conversion of GCL Global’s ordinary shares |  |  | 120,000,000 |
Minus ordinary share placed in escrow: |  |  |  |
Bonus Shares in connection with convertible note (See Note 16) |  |  | (2,201,665 | )
Issuance of ordinary shares in connection with long-term investment in Nekcom Inc. (“Nekcom”) (See Note 5) |  |  | (2,126,729 | )
Rounding |  |  | (22 | )
Total ordinary share issued and outstanding |  |  | 121,947,978 |
Schedule of Reverse Recapitalization to the Consolidated Statements of Cash Flows | The following table reconciles the elements of the Reverse Recapitalization to the consolidated statements of cash flows, changes in shareholders’ equity, and net deficit of RFAC as of the closing date.
|  | At Closing date February 13, 2025 |
Funds held in RFAC’s trust account |  | $ | 499,932 |
Funds held in RFAC’s operating cash account |  |  | 111,776 |
Proceeds from the Reverse Recapitalization |  |  | 611,708 |
Less: non-cash net deficit assumed from RFAC |  |  | (10,692,920 | )
Net deficit from issuance of ordinary shares upon the Reverse Recapitalization |  | $ | (10,081,212 | )

X
- Definition Tabular disclosure of financial statements related to reverse recapitalization. + References No definition available. + Details
Name: | gcl_ScheduleOfFinancialStatementsOfReverseRecapitalizationTableTextBlock
Namespace Prefix: | gcl_
Data Type: | dtr:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in common stock outstanding. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCommonStockOutstandingRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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