| Schedule of Evaluate Performance Based on Operating Segment’s Revenue |
The Group’s CODMs evaluate performance based on the operating segment’s revenue and their
operating results. The revenue and operating results by segments were as follows:
| | |
For the Year ended
September 30, 2024 | |
| | |
EXTEND | | |
Other subsidiaries | | |
Consolidated | |
| Revenues from external Customers | |
$ | 4,101,865 | | |
$ | 6,187,816 | | |
$ | 10,289,681 | |
| Segment income before tax | |
$ | (1,045,848 | ) | |
$ | 1,196,192 | | |
$ | 150,344 | |
| | |
For the Year ended
September 30, 2023 | |
| | |
EXTEND | | |
Other
subsidiaries | | |
Consolidated | |
| Revenues from external Customers | |
$ | 8,749,200 | | |
$ | 3,984,139 | | |
$ | 12,733,339 | |
| Segment income before tax | |
$ | (435,557 | ) | |
$ | (281,121 | ) | |
$ | (716,678 | ) |
| | |
For the Year ended
September 30, 2022 | |
| | |
EXTEND | | |
Other subsidiaries | | |
Consolidated | |
| Revenues from external Customers | |
$ | 16,515,393 | | |
$ | 5,512,910 | | |
$ | 22,028,303 | |
| Segment income before tax | |
$ | 273,508 | | |
$ | 1,178,825 | | |
$ | 1,452,333 | |
|
| Schedule of Total Assets and Property and Equipment, Net from Continuing Operations by Segments |
The total assets from continuing operations by
segments as of September 30, 2024, 2023 and 2022 were as follows:
| | |
As of September 30, | |
| | |
2024 | | |
2023 | | |
2022 | |
| Segment assets | |
| | |
| | |
| |
| EXTEND | |
$ | 1,381,124 | | |
$ | 3,638,188 | | |
$ | 3,886,339 | |
| Other subsidiaries | |
| 11,310,403 | | |
| 6,995,325 | | |
| 5,192,892 | |
| Total segment assets | |
$ | 12,691,527 | | |
$ | 10,633,513 | | |
$ | 9,079,231 | |
The property and equipment, net from continuing
operations by segments as of September 30, 2024, 2023 and 2022 were as follows:
| | |
As of September 30, | |
| | |
2024 | | |
2023 | | |
2022 | |
| Property and equipment, net | |
| | |
| | |
| |
| EXTEND | |
$ | 577 | | |
$ | 11,708 | | |
$ | 1,549,102 | |
| Other subsidiaries | |
| 85,230 | | |
| 146,934 | | |
| 203,910 | |
| Total property and equipment, net | |
$ | 85,807 | | |
$ | 158,642 | | |
$ | 1,753,012 | |
The right-of-use assets, net from continuing operations
by segments as of September 30, 2024, 2023 and 2022 were as follows:
| | |
As of September 30, | |
| | |
2024 | | |
2023 | | |
2022 | |
| Right-of-use assets, net | |
| | |
| | |
| |
| EXTEND | |
$ | 91,458 | | |
$ | 116,015 | | |
$ | - | |
| Other subsidiaries | |
| 562,272 | | |
| 508,930 | | |
| - | |
| Total right-of-use assets, net | |
$ | 653,730 | | |
$ | 624,945 | | |
$ | - | |
|