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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Revenue $ 41,360,953 $ 26,889,911 $ 17,188,293
Cost of revenue (20,556,763) (12,357,934) (13,072,732)
Gross profit 20,804,190 14,531,977 4,115,561
Operating expenses:      
Selling expenses (1,107,215) (294,587) (153,822)
General and administrative expenses (5,425,015) (3,046,037) (1,041,330)
Research and development expenses (7,448,583) (3,546,155) (3,207,759)
Total operating expenses (13,980,813) (6,886,779) (4,402,911)
Income (loss) from operations 6,823,377 7,645,198 (287,350)
Other (expenses) income:      
Interest income 208,647 41,230 42,948
Interest expenses (195,331) (126,206) (74,888)
Issuance costs allocated to warrant liability (823,846)
Change in fair value of warrant liability 6,827,034
Other income, net 144,819 89,124 54,049
Total other income, net 6,161,323 4,148 22,109
Income (loss) before income taxes 12,984,700 7,649,346 (265,241)
Income tax expense (847,448) (1,098,087)
Net income (loss) 12,137,252 6,551,259 (265,241)
Net (loss) income attributable to non-controlling interest (100) (579) 1,981
Net income (loss) attributable to Global Mofy AI Limited 12,137,352 6,551,838 (267,222)
Comprehensive income (loss)      
Net income (loss) 12,137,252 6,551,259 (265,241)
Foreign currency translation Gain (loss) 785,722 (407,248) (198,124)
Total comprehensive income (loss) 12,922,974 6,144,011 (463,365)
Comprehensive income attributable to non-controlling interests (5,678) 3,031 2,304
Comprehensive income (loss) attributable to Global Mofy AI Limited 12,928,652 6,140,980 (465,669)
Revenue from third parties      
Revenue 41,360,953 26,889,911 14,540,300
Revenue from related parties      
Revenue $ 2,647,993
Class A Ordinary Shares      
Earnings (loss) per Class A ordinary share      
Basic (in Dollars per share) [1] $ 6.37 $ 3.93 $ (0.17)
Diluted (in Dollars per share) [1] $ 6.37 $ 3.93 $ (0.17)
Weighted average number of Class A ordinary shares outstanding      
Basic (in Shares) [1] 1,798,850 1,668,083 1,562,766
Diluted (in Shares) [1] 1,798,850 1,668,083 1,562,766
Class B Ordinary Shares      
Earnings (loss) per Class A ordinary share      
Basic (in Dollars per share) [1] $ 6.37
Diluted (in Dollars per share) [1] $ 6.37
Weighted average number of Class A ordinary shares outstanding      
Basic (in Shares) [1] 106,605
Diluted (in Shares) [1] 106,605
[1] Retrospectively restated for effect of share split on September 16,2022 and reverse share split on November 26, 2024 (see Note 12 and Note 14). As of September 30, 2022, Weighted average number of ordinary shares outstanding was 1,562,766, Earnings (loss) per ordinary share was $(0.17). As of September 30, 2023, Weighted average number of ordinary shares outstanding was 1,668,083, Earnings (loss) per ordinary share was $3.93. The company held its annual general meeting on August 15, 2024, re-designating all of the previously issued and outstanding ordinary shares into Class A Ordinary Shares(see Note 12). After the re-designation, the weighted average number of shares for Class A on September 30, 2022, and Class A on September 30, 2023,were 1,562,766 and 1,668,083, respectively.