COMMITMENTS AND CONTINGENCIES (Tables)
|
6 Months Ended |
Sep. 30, 2025 |
| Lessee, Lease, Description [Line Items] |
|
| SCHEDULE OF NON-CANCELLABLE OPERATING LEASES |
Summary
of Non-Cancellable Operating Leases as of September 30, 2025:
SCHEDULE OF NON-CANCELLABLE OPERATING LEASES
| | |
Vehicle | | |
Office Lease | | |
Total | |
| Right-of-use asset, net | |
$ | 56,085 | | |
$ | 17,234 | | |
$ | 73,319 | |
| | |
| | | |
| | | |
| | |
| Current lease liabilities | |
$ | 19,762 | | |
$ | 17,828 | | |
$ | 37,590 | |
| Non-current lease liabilities | |
| 38,226 | | |
| - | | |
| 38,226 | |
| Total operating lease liabilities | |
$ | 57,988 | | |
$ | 17,828 | | |
$ | 75,816 | |
|
| Vehicle [Member] |
|
| Lessee, Lease, Description [Line Items] |
|
| SCHEDULE OF SUPPLEMENTAL INFORMATION UNDER OPERATING LEASE |
Supplemental
balance sheet information related to the vehicle lease is as follows as of September 30, 2025:
SCHEDULE OF SUPPLEMENTAL INFORMATION UNDER OPERATING LEASE
| Operating Lease |
|
|
|
|
| Right-of-use
asset, net |
|
$ |
56,085 |
|
| |
|
|
|
|
| Current lease liabilities |
|
$ |
19,762 |
|
| Non-current lease liabilities |
|
|
38,226 |
|
| Total
operating lease liabilities |
|
$ |
57,988 |
|
| |
|
|
|
|
| Weighted average remaining lease term (years) |
|
|
2.5 |
|
| |
|
|
|
|
| Weighted average discount rate per annum |
|
|
12 |
% |
|
| SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER OPERATING LEASES |
Anticipated
future minimum lease payments are as follows:
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER OPERATING LEASES
| For the years ending | |
Vehicle | |
| March 31, 2026 (remaining) | |
$ | 13,260 | |
| March 31, 2027 | |
| 26,520 | |
| March 31, 2028 | |
| 26,520 | |
| March 31, 2029 | |
| 2,210 | |
| Total lease payments | |
| 68,510 | |
| Less: imputed interest | |
| (10,522 | ) |
| Present value of lease liabilities | |
$ | 57,988 | |
|
| Office Lease [Member] |
|
| Lessee, Lease, Description [Line Items] |
|
| SCHEDULE OF SUPPLEMENTAL INFORMATION UNDER OPERATING LEASE |
Supplemental
balance sheet information related to the office lease is as follows as of September 30, 2025:
SCHEDULE OF SUPPLEMENTAL INFORMATION UNDER OPERATING LEASE
| Operating Lease | |
| |
| Right-of-use asset, net | |
$ | 17,234 | |
| | |
| | |
| Current lease liabilities | |
$ | 17,828 | |
| Non-current lease liabilities | |
| - | |
| Total operating lease liabilities | |
$ | 17,828 | |
| | |
| | |
| Weighted average remaining lease term (years) | |
| 0.58 | |
| | |
| | |
| Weighted average discount rate per annum | |
| 12 | % |
|
| SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER OPERATING LEASES |
Anticipated
future minimum lease payments are as follows:
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER OPERATING LEASES
| For the years ending | |
Office Lease | |
| March 31, 2026 (remaining) | |
$ | 13,979 | |
| March 31, 2027 | |
| 4,660 | |
| Total lease payments | |
| 18,639 | |
| Less: imputed interest | |
| (811 | ) |
| Present value of lease liabilities | |
$ | 17,828 | |
|