v3.25.2
SCHEDULE OF PREPAYMENTS (Details) - USD ($)
Jun. 30, 2025
Sep. 30, 2024
Advance And Prepayments    
Prepaid rent and building management and utilities $ 1,773 $ 13,200
Prepaid supplies [1] 9,804 49,495
Prepaid income tax 5,119 5,226
Prepaid professional services [2] 2,797 104,742
Prepaid others 7,517 6,291
Total prepayments $ 27,010 $ 178,954
[1] As of June 30, 2025 and September 30, 2024, the Company had prepaid supplies of $9,804 and $49,495, respectively. The prepayment will be recognized in cost of goods sold in its consolidated statement of operations and comprehensive loss when the corresponding deferred revenue is recognized.
[2] As of September 30, 2024, the ending balance of prepaid professional services represented $104,742 of legal service fees for our PRC entities. The legal service fees will be amortized to general and administrative expenses using the straight-line method, over the service periods of October and November 2024.