v3.25.2
Unaudited Interim Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2025
Sep. 30, 2024
Current assets:    
Cash and cash equivalents $ 372,562 $ 3,417,796
Restricted cash 986,304
Short-term investments 1,557,104
Accounts receivable, net 6,661,996 7,802,035
Notes receivable 169,521 14,250
Inventories, net 4,794,839 522,940
Advances to suppliers 10,957,494 16,889,585
Prepaid expenses and other current assets 861,393 642,070
Current assets of discontinued operation 6,138,634 6,600,125
Total current assets 32,325,613 41,403,659
Non-current assets:    
Property, plant and equipment, net 8,012,289 7,844,566
Intangible assets, net 1,691,355 2,057,625
Land use right, net 1,604,945 1,677,007
Right-of-use assets, net 2,030
Goodwill, net 1,721,901 1,780,569
Deferred tax assets, net 946,573 991,025
Long-term investments, net 14,274,167 14,857,156
Other non-current assets 10,120,690 9,126,592
Non-current assets of discontinued operation 1,348,642 1,488,997
Total non-current assets 46,287,823 43,956,004
Total assets 78,613,436 85,359,663
Current liabilities:    
Short-term borrowings 3,582,896 5,186,958
Long-term borrowings, current 1,413,866 634,120
Accounts payable 160,524 190,315
Advances from customers 103,596 143,723
Income tax payable 85,626 93,777
Lease liabilities, current 2,719
Accrued expenses and other payables 876,198 2,313,724
Current liabilities of discontinued operation 7,718,422 7,022,723
Total current liabilities 14,849,485 16,891,846
Non-current liabilities:    
Long-term borrowings 6,414,762 7,461,240
Non-current liabilities of discontinued operation 10,237 23,069
Total non-current liabilities 6,424,999 7,484,309
Total liabilities 21,274,484 24,376,155
Commitments and contingencies (Note 16)
EQUITY    
Ordinary shares (par value of $0.04 per share; 100,000,000 shares authorized; 2,675,172 and 5,675,172 shares issued and outstanding as of September 30, 2024 and March 31, 2025, respectively) 227,007 107,007
Subscription receivable (7,800) (7,800)
Additional paid-in capital 81,668,806 82,176,550
Statutory reserve 366,071 366,071
Accumulated deficits (23,223,955) (22,087,948)
Accumulated other comprehensive loss (3,983,663) (1,986,591)
Total EZGO Technologies Ltd.’s shareholders’ equity 55,046,466 58,567,289
Non-controlling interests 2,292,486 2,416,219
Total equity 57,338,952 60,983,508
Total liabilities and equity 78,613,436 85,359,663
Related Party    
Current assets:    
Amounts due from related parties, current 2,369,174 2,971,450
Non-current assets:    
Amounts due from a related party, non-current 6,565,231 4,132,467
Current liabilities:    
Amounts due to related parties, current $ 905,638 $ 1,306,506