v3.25.2
Prepaid Expenses and Other Current Assets, Net - Schedule of Prepayments and Other Current Assets, Net (Details) - USD ($)
Sep. 30, 2024
Sep. 30, 2023
Schedule of Prepayments and Other Current Assets, Net [Abstract]    
Tax refunds [1] $ 402,048 $ 512,292
Deposits 436,450 204,652
Advance to suppliers 35,128 324,243
Prepaid expenses [2] 1,808,887 8,224
Others 7,068 4,276
Prepayments and other current assets, net $ 2,689,581 $ 1,053,687
[1] Tax refunds consist of consumption tax and VAT refund for export business. The Group is eligible for consumption tax and VAT refund for cross-border products sales in Japan and China.
[2] The Company signed a service agreement with consulting management company Hermann Limited in December 2023, providing corporate management and investment and financing consulting services for the company for three years, with contract amount of $2,060,000. For the year ended September 30, 2024, the amortized expense amount is $572,222, and the remaining amount is $1,487,778. The other $315,908 is the prepaid service fee for issuing convertible bonds. The rest amount of $5,201 is for other prepaid network and software expenses.