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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)
6 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Operating Activities:    
Net loss $ (2,159,676) $ (907,434)
Adjustments to reconcile net loss to net cash used in operating activities:    
Share-based compensation 46,449 61,040
Depreciation and amortization 166,495 165,888
Credit loss expense 24,059 793
Goodwill impairment 225,000 0
Changes in operating assets and liabilities:    
Accounts receivable 912,432 617,637
Prepaid expenses and other current assets 67,771 (63,671)
Accounts payable 33,825 (399,081)
Deferred income (44,401) (68,580)
Net changes in operating lease liabilities 1,240 8,288
Accrued expenses and other current liabilities (152,849) (784,520)
Net cash used in operating activities – continuing operations (879,655) (1,369,640)
Net cash (used in)/provided by operating activities – discontinued operations (92,242) 986,188
Net cash used in operating activities (971,897) (383,452)
Investing Activities:    
Purchases of property and equipment (6,851) (40,858)
Net cash used in investing activities (6,851) (40,858)
Financing Activities:    
Repayment of note payable to Forward China (related party) 0 (350,000)
Net cash used in financing activities 0 (350,000)
Net decrease in cash (978,748) (774,310)
Cash at beginning of period 2,777,125 2,822,509
Cash at end of period 1,798,377 2,048,199
Supplemental Disclosures of Cash Flow Information:    
Cash paid for interest 23,803 35,981
Cash paid for taxes 4,225 4,498
Supplemental Disclosures of Non-Cash Information:    
Operating lease assets obtained in exchange for operating lease liabilities 157,424 0
Conversion of accounts payable to convertible preferred stock $ 2,725,000 $ 0