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 | |||||||||||
|
X | ||||||||||
- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
|
X | ||||||||||
- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|