v3.25.1
Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Income Statement [Abstract]        
Revenues $ 2,315,935 $ 6,359,520 $ 5,320,943 $ 11,186,669
Cost of revenues 1,214,748 3,030,856 2,360,119 5,374,428
Gross profit 1,101,187 3,328,664 2,960,824 5,812,241
Operating expenses        
Selling and distribution expenses 463,562 123,372 562,723 224,428
Administrative expenses 2,255,635 2,929,068 4,977,068 5,591,934
Total operating expenses 2,719,197 3,052,440 5,539,791 5,816,362
Income (loss) from operations (1,618,010) 276,224 (2,578,967) (4,121)
Other income (expense)        
Other income 18,185 25,946 44,004 36,009
Interest expenses (2,111) (455) (3,949) (945)
Total other income 16,074 25,491 40,055 35,064
Net income (loss) before tax (1,601,936) 301,715 (2,538,912) 30,943
Income tax expense 29,987 464,957 70,051 472,131
Net loss (1,631,923) (163,242) (2,608,963) (441,188)
Comprehensive loss        
Net loss (1,631,923) (163,242) (2,608,963) (441,188)
Foreign currency translation adjustment 1,043,398 (1,254,388) (1,028,216) (237,923)
Total comprehensive loss $ (588,525) $ (1,417,630) $ (3,637,179) $ (679,111)
Loss per common share        
Basic $ (0.05) $ (0.00) $ (0.08) $ (0.01)
Diluted $ (0.05) $ (0.00) $ (0.08) $ (0.01)
Weighted average common shares outstanding        
Basic 32,700,000 32,700,000 32,700,000 32,700,000
Diluted 32,700,000 32,700,000 32,700,000 32,700,000