Segment Reporting (Tables)

12 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Schedule of Primary Reportable Segments

During the year ended September 30, 2024, the Company operated in three primary reportable segments, which were the foreign language education (QHI), foreign language education (RIL) and the professional training programs. Other business activities that are currently not classified as a reportable segment is combined in the category of “Other”, which includes the results of HHI, Skyward, Gilmore and SouthGilmore.

	Foreign language education - QHI -		Foreign language education - RIL -		Professional education and training programs		Other		Total
	US$		US$		US$		US$		US$
Revenue		3,927,988		607,697		3,617,861		-		8,153,546
Costs of services		997,763		57,814		1,784,535		-		2,840,112
Selling expenses and general administrative		5,916,980		773,803		2,889,853		754,845		10,335,481
Segment loss		2,986,755		223,920		1,056,527		754,845		5,022,047
Depreciation expense										425,783
Stock-based compensation expense										1,977,187
Other income										(495,276	)
Interest income										(22,731	)
Foreign exchange gain										-
Loss before income taxes										6,907,010
Income taxes (recovery)										(335,826	)
Net loss										6,571,184
Segmented assets		7,239,296		1,516,949		10,684,732		3,850,350		23,291,327
Goodwill allocation		-		840,855		1,811,917		-		2,652,772

Other business activities that are currently not classified as a reportable segment is combined in the category of “Other”, which includes the results of HHI, RIL and Skyward.

	Foreign language education - QHI -		Professional education and training programs		Other		Total
	US$		US$		US$		US$
Revenue		3,946,380		1,766,100		-		5,712,480
Costs of services		837,055		665,200		-		1,502,255
Selling expenses and general administrative		5,242,103		2,053,130		1,465,798		8,761,031
Segment loss		2,132,778		952,230		1,465,798		4,550,806
Depreciation expense								407,013
Stock-based compensation expense								2,061,810
Other income								(186,137	)
Interest income								(53,089	)
Foreign exchange gain								(5	)
Loss before income taxes								6,780,398
Income taxes								289,464
Net loss								7,069,862
Segmented assets		8,414,389		8,540,087		2,254,660		19,209,136
Goodwill allocation		-		1,811,917		840,849		2,652,766