| Schedule of Selected Financial Information |
Selected financial
information is presented below:
| | |
Education | | |
E-commerce | | |
Total | |
| | |
For the six months ended
March 31, | | |
For the six months ended
March 31, | | |
For the six months ended
March 31, | |
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| Revenues | |
$ | 971,305 | | |
$ | 1,398,885 | | |
$ | 15,597,889 | | |
$ | 14,605 | | |
$ | 16,569,194 | | |
$ | 1,413,490 | |
| Cost of revenues | |
| 663,051 | | |
| 644,539 | | |
| 15,307,977 | | |
| 10,948 | | |
| 15,971,028 | | |
| 655,487 | |
| Gross profit | |
| 308,254 | | |
| 754,346 | | |
| 289,912 | | |
| 3,657 | | |
| 598,166 | | |
| 758,003 | |
| Interest expenses, net | |
| 165,664 | | |
| 99,864 | | |
| (12 | ) | |
| (9 | ) | |
| 165,652 | | |
| 99,855 | |
| Depreciation and amortization | |
| 15,095 | | |
| 19,353 | | |
| 5,329 | | |
| 271 | | |
| 20,424 | | |
| 19,624 | |
| Capital expenditures | |
| 2,269 | | |
| 10,727 | | |
| 4,149 | | |
| 15,065 | | |
| 6,418 | | |
| 25,792 | |
| Segment assets | |
| 14,011,402 | | |
| 12,091,246 | | |
| 10,847,420 | | |
| 257,969 | | |
| 24,858,822 | | |
| 12,349,215 | |
| Segment loss | |
$ | (4,815,745 | ) | |
$ | (1,542,596 | ) | |
$ | (37,640 | ) | |
$ | (251,568 | ) | |
$ | (4,853,385 | ) | |
$ | (1,794,164 | ) |
|