| SCHEDULE OF PREPAYMENTS |
Prepayment
consist of the following:
SCHEDULE OF PREPAYMENTS
| | |
March 31,
2025 | | |
September 30,
2024 | |
| | |
As of | |
| | |
March 31,
2025 | | |
September 30,
2024 | |
| | |
| | |
| |
| Development of Enterprise Planning System* | |
$ | 1,854,780 | | |
$ | 1,857,310 | |
| Prepaid marketing expenses** | |
| 1,922,434 | | |
| 2,670,240 | |
| Total | |
| 3,777,214 | | |
| 4,527,550 | |
| Less: Amount classified as non-current assets | |
| (434,690 | ) | |
| (1,179,873 | ) |
| Amount classified as current assets | |
$ | 3,342,524 | | |
$ | 3,347,677 | |
| * | | Pursuant to the
software development agreement, development of Enterprise Resources Planning System is expected to be completed in coming year. |
| ** | | Prepaid marketing
expenses were made to vendors for 2-year marketing services including investor relations, media coverage, advertising and monitoring
of social media, production of marketing materials and translation services. |
|