v3.25.2
Unaudited Interim Condensed Consolidated Statements of Changes in Equity - USD ($)
Ordinary Shares
Subscription receivables
Additional paid-in capital
Statutory reserve
Accumulated deficits
Accumulated other comprehensive loss
Total EZGO’s shareholders’ equity
Non-controlling interest
Total
Balance at Sep. 30, 2023 $ 102,103 [1] $ (7,800) $ 81,801,967 $ 335,477 $ (14,772,562) $ (4,066,713) $ 63,392,472 $ 3,090,125 $ 66,482,597
Balance (in Shares) at Sep. 30, 2023 [1] 2,552,576                
Share-based compensation $ 38 [1] 360,699 360,737 360,737
Share-based compensation (in Shares) [1] 938                
Net loss [1] (4,052,557) (4,052,557) (611,857) (4,664,414)
Foreign currency translation adjustment [1] 416,112 416,112 59,455 475,567
Balance at Mar. 31, 2024 $ 102,141 [1] (7,800) 82,162,666 335,477 (18,825,119) (3,650,601) 60,116,764 2,537,723 62,654,487
Balance (in Shares) at Mar. 31, 2024 [1] 2,553,514                
Balance at Sep. 30, 2024 $ 107,007 (7,800) 82,176,550 366,071 (22,087,948) (1,986,591) 58,567,289 2,416,219 60,983,508
Balance (in Shares) at Sep. 30, 2024 [1] 2,675,172                
Share-based compensation 21,250 21,250 21,250
Warrant shares exercised via cashless option $ 120,000 (120,000)
Warrant shares exercised via cashless option (in Shares) 3,000,000                
Imputed interest on related party loan (408,994) (408,994) (408,994)
Net loss (1,136,007) (1,136,007) (120,845) (1,256,852)
Foreign currency translation adjustment (1,997,072) (1,997,072) (2,888) (1,999,960)
Balance at Mar. 31, 2025 $ 227,007 $ (7,800) $ 81,668,806 $ 366,071 $ (23,223,955) $ (3,983,663) $ 55,046,466 $ 2,292,486 $ 57,338,952
Balance (in Shares) at Mar. 31, 2025 5,675,172                
[1] Giving retroactive effect to the 40 to 1 reverse share split on April 12, 2024 (Note 15).