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v3.25.2

Accounts Receivable, Net | 12 Months Ended
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Mar. 31, 2025
Credit Loss [Abstract] |
Accounts Receivable, Net | Note 4 - Accounts Receivable, Net
Schedule of accounts receivable, net |  |  |  |  |  |  |  |
|  | March 31,
|  | 2025 |  | 2024
Accounts receivable |  | $ | 4,862,723 |  |  | $ | 2,944,486 |
Less: Allowance for credit losses |  |  | (1,552,580 | ) |  |  | (1,159,182 | )
Accounts receivable, net |  | $ | 3,310,143 |  |  | $ | 1,785,304 |
The following table represent the movement of the allowance for doubtful accounts:
Schedule of allowance for doubtful accounts |  |  |  |  |  |  |  |
|  | For the Years Ended March 31,
|  | 2025 |  | 2024
Balance at the beginning of the year |  | $ | 1,159,182 |  |  | $ | 787,417 |
Additions charged to bad debt expense |  |  | 401,448 |  |  |  | 412,316 |
Foreign exchange gain |  |  | (8,050 | ) |  |  | (41,551 | )
Balance at the end of the year |  | $ | 1,552,580 |  |  | $ | 1,159,182 |
As of July 18, 2025, approximately $0.6 million, or 12%, of the accounts receivable balance as of March 31, 2025 has been collected.

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- Definition The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/326/tableOfContent + Details
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- References No definition available. + Details
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