v3.25.2
Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2025
Sep. 30, 2024
CURRENT ASSETS:    
Cash and cash equivalents $ 9,871 $ 57,817
Accounts receivable, net 7,510,272 10,213,570
Contract cost 91,998
Prepayments and other current assets 2,909,687 2,573,518
TOTAL CURRENT ASSETS 10,521,828 12,844,905
NON-CURRENT ASSETS:    
Right-of-use assets 160,754 271,931
Property and equipment, net 15,428 21,144
Deferred tax assets 27,315 100,006
Deferred offering cost 341,718 287,095
TOTAL NON-CURRENT ASSETS 545,215 680,176
TOTAL ASSETS 11,067,043 13,525,081
CURRENT LIABILITIES:    
Accounts payable 1,863,834 5,239,920
Contract liabilities 445,794 39,958
Taxes payable 1,258,187 1,278,441
Lease liabilities 65,250 98,957
Accrued expenses and other liabilities 245,899 275,560
Amount due to related parties 298,778 9,236
TOTAL CURRENT LIABILITIES 4,177,742 6,942,072
NON-CURRENT LIABILITY:    
Lease liabilities 103,607 204,018
TOTAL NON-CURRENT LIABILITY 103,607 204,018
TOTAL LIABILITIES 4,281,349 7,146,090
COMMITMENTS AND CONTINGENCIES (note 11)
SHAREHOLDERS’ EQUITY    
Ordinary shares ($0.001 par value, 50,000,000 shares authorized, 25,000,000 shares issued and outstanding as of March 31, 2025 and September 30, 2024, respectively) 25,000 25,000
Additional paid-in capital (25,000) (25,000)
Retained earnings 6,766,447 6,322,453
Accumulated other comprehensive income 19,247 56,538
TOTAL SHAREHOLDERS’ EQUITY 6,785,694 6,378,991
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 11,067,043 13,525,081
Related party    
CURRENT LIABILITIES:    
Amount due to related parties $ 298,778 $ 9,236