Prepayments and other current assets

9 Months Ended

Jun. 30, 2025

Prepayments And Other Current Assets

Note 4 — Prepayments and other current assets

As of June 30, 2025 and September 30, 2024, prepayments and other current assets consisted of the following:

	June 30, 2025 (unaudited)		September 30, 2024
Prepaid marketing and promotional services	$	40,000	$	-
Prepaid for software development		125,000		-
Prepaid insurance		-		35,172
Prepaid for consulting services		96,528		-
Loan receivable		500,000		-
Receivable from sales of equity investment		525,100		-
Prepaid rent		24,000		-
Deposits		24,000		-
Other prepayments and current assets		52,848		30,625
Total	$	1,387,476	$	65,797

On March 28, 2025, the Company sold all of the membership interest it owns in Core Modu LLC to Strucraft Group Limited for a total purchase price of $700,000, payable in four equal installments (see Note 6 Equity Investments). As of June 30, 2025, the amount due from Strucraft Group Limited was $525,100.

On February 28, 2025, the Company entered into a loan agreement with HST Trading Limited, providing a principal amount of $500,000 at an annual interest rate of 5%. The loan term is six months, with the principal and accrued interest due for repayment on or before August 30, 2025. As of June 30, 2025, the outstanding balance of loan receivable was $500,000.