XML 13 R2.htm IDEA: XBRL DOCUMENT v3.25.0.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2024
Sep. 30, 2024
Current assets    
Cash and cash equivalents $ 207,391 $ 82,184
Advance and prepayments 48,231 178,954
Inventory 18,138 15,700
Total current assets 457,105 548,518
Noncurrent assets    
Property and equipment, net 275,568 292,198
Intangible assets, net 2,437 2,548
Security deposits 15,494 16,116
Operating lease right-of-use assets 194,612 284,524
Finance lease right-of-use assets 250,914 309,445
Investment in associate held for sale 15,743
Others 9,704 10,094
Total noncurrent assets 748,729 930,668
Total assets 1,205,834 1,479,186
Current liabilities    
Short-term borrowing 97,544
Trade and other payables 3,197,103 3,208,426
Deferred revenue 593,992 584,116
Payroll payable 169,569 120,310
Tax payable 114,760 128,297
Operating lease obligations, current portion 187,659 238,979
Finance lease obligations, current portion 172,202 196,879
Total current liabilities 8,655,244 8,546,420
Noncurrent liabilities    
Operating lease obligations, net of current portion 44,622
Finance lease obligations, net of current portion 37,170 76,862
Total noncurrent liabilities 37,170 121,484
Total liabilities 8,692,414 8,667,904
Commitment and contingencies  
Equity    
Preferred stock, $0.0001 par value, 10,000,000 shares authorized; no shares issued and outstanding as of December 31, 2024 and September 30, 2024
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 400,000,000 shares issued and outstanding as of December 31, 2024 and September 30, 2024 40,000 40,000
Additional paid-in capital 420,606 349,356
Accumulated deficits (8,420,078) (7,774,600)
Accumulated other comprehensive income 482,029 200,368
Total stockholders’ equity (7,477,443) (7,184,876)
Non-controlling interests (9,137) (3,842)
Total equity (7,486,580) (7,188,718)
Total liabilities and equity 1,205,834 1,479,186
Nonrelated Party [Member]    
Current assets    
Amount due from related parties 180,879 251,588
Related Party [Member]    
Current assets    
Amount due from related parties 2,466 20,092
Current liabilities    
Amounts due to related parties $ 4,122,415 $ 4,069,413