v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Mar. 31, 2026
CURRENT ASSETS    
Cash and cash equivalents $ 762,649 $ 574,267
Restricted cash 10,756 10,756
Accounts receivable, net 642,999 773,792
Loan receivable, current 3,639,085
Debt securities held-to-maturity 12,000,000 12,000,000
Inventories 185,369 180,977
Prepayments and other receivables 4,690,970 3,502,833
Advances to suppliers 248,641 246,908
Total current assets 27,368,684 22,908,405
NON-CURRENT ASSETS    
Plant and equipment, net 432,088 340,840
Goodwill 6,188,636 5,988,194
Long-term prepayment 14,658
Investment in equity method investees 158,108
Total non-current assets 6,778,832 6,343,692
TOTAL ASSETS 34,147,516 29,252,097
CURRENT LIABILITIES    
Short-term loan 720,142 671,824
Accounts payable 667,483 734,480
Loan payable 3,787,895
Interest payable 61,323
Advances from customers 82,860 110,642
Accrued expenses and other payables 1,139,254 421,115
Deferred Revenue 45,263 45,255
Total current liabilities 7,369,393 3,064,796
NON-CURRENT LIABILITIES    
Derivative liabilities 1,476,522 4,501,062
Total non-current liabilities 1,476,522 4,501,062
TOTAL LIABILITIES 8,845,915 7,565,858
EQUITY    
Common stock ($0.001 par value, 250,000,000 shares authorized, 1,031,435 and 781,256 shares issued and outstanding at June 30 and March 31, 2026, respectively) 1,031 781
Additional paid-in capital 41,246,278 39,959,837
Accumulated deficits (15,737,137) (18,132,849)
Statutory reserve 38,215 37,422
Accumulated other comprehensive loss (122,189) (60,426)
Total equity attributable to equity holders of ADDENTAX GROUP CORP. 25,426,198 21,804,765
Non-controlling interests (124,597) (118,526)
Total equity 25,301,601 21,686,239
TOTAL LIABILITIES AND EQUITY 34,147,516 29,252,097
Related Party [Member]    
CURRENT ASSETS    
Amount due from related party 5,188,215 5,618,872
CURRENT LIABILITIES    
Related party borrowings $ 865,173 $ 1,081,480