The
change in the carrying amount of redeemable non-controlling interests for the fiscal year ended March 31, 2024, nine months ended December
31, 2024 and the year ended December 31, 2025 was as follows:
SCHEDULE OF REDEEMABLE NON-CONTROLLING INTEREST
| | |
Redeemable
non-controlling
interests | |
| | |
| |
| Beginning balance at April 1, 2023 | |
| - | |
| Issuance of
redeemable non-controlling interests | |
| 147,090 | |
| Accretion
to redemption value of redeemable non-controlling interests | |
| 2,901 | |
| Ending balance at March
31, 2024 | |
| 149,991 | |
| Accretion
to redemption value of redeemable non-controlling interests | |
| 4,986 | |
| Ending balance at December
31, 2024 | |
| 154,977 | |
| Issuance of redeemable
non-controlling interests | |
| 211,047 | |
| Accretion to redemption
value of redeemable non-controlling interests | |
| 14,833 | |
| Minus:
Subscription receivable from non-controlling interests | |
| (44,800 | ) |
| Ending balance at December
31, 2025 | |
| 336,057 | |
|