v3.26.1
Goodwill, net
6 Months Ended
Mar. 31, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Goodwill, net

Note 7 — Goodwill, net

 

As of March 31, 2026 and September 30, 2025, goodwill consisted of the following:

 

   March 31,
2026
   September 30,
2025
 
   (unaudited)     
Goodwill, gross  $3,514   $3,514 
Less: Accumulated impairment loss   (3,514)   (3,514)
Goodwill, net  $-   $- 

 

Goodwill of $3,514 consists of $1,597 attributable to the acquisition of Baymax that occurred on December 13, 2024 and $1,917 attributable to the acquisition of Lear that occurred on October 18, 2024.

 

For the six months ended March 31, 2026 and 2025, impairment loss amounted to $Nil and $3,514, respectively