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 |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, nonoperating income (expense) and income (loss) from equity method investments, before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of interest income (expense). No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. Such concept is used in determining the weighted average number of shares outstanding for purposes of calculating earnings per share (basic). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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