v3.25.2
SCHEDULE OF PREPAYMENTS (Details) (Parenthetical) - USD ($)
Jun. 30, 2025
Sep. 30, 2024
Advance And Prepayments    
Prepaid supplies [1] $ 9,804 $ 49,495
Prepaid professional services [2] $ 2,797 $ 104,742
[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.