XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.3

Accounts Receivable, Net (Tables)

6 Months Ended

Sep. 30, 2024

Accounts Receivable, Net [Abstract]

Schedule of Accounts Receivables

As of September 30, 2024 and March 31, 2024, accounts receivable were comprised of the following:

		September 30,				March 31,
		2024				2024
		(Unaudited)
Receivables of operating lease		$	22,184			$	18,531
Receivables of automobile sales due from automobile purchasers			1,590				2,897
Less: Allowance for credit losses			(1,590	)			(1,545	)
Accounts receivable, net		$	22,184			$	19,883

Schedule of Movement of Allowance for Credit Losses

Movement of allowance for credit losses for the six months ended September 30, 2024 and for year ended March 31, 2024 are as follows:

		September 30,				March 31,
		2024				2024
		(Unaudited)
Beginning balance		$	1,545			$	—
Addition			—				1,557
Translation adjustment			45				(12	)
Ending balance		$	1,590			$	1,545

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountsAndNotesReceivableUnclassifiedAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

+ Details

Name:	us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration