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