As
of March 31, 2026 and September 30, 2025, prepayments and other current assets consisted of the following:
Schedule
of prepayment and other current assets
| | |
March 31,
2026 | | |
September 30,
2025 | |
| | |
(unaudited) | | |
| |
| Loan and Interest receivable | |
$ | 5,012,575 | | |
$ | 916,164 | |
| Prepaid software system development | |
| 1,600,000 | | |
| - | |
| Receivable from sales of equity investment | |
| 350,100 | | |
| 350,100 | |
| Advance to suppliers | |
| - | | |
| 157,250 | |
| Prepaid rent | |
| 44,000 | | |
| 48,000 | |
| Prepaid insurance | |
| - | | |
| 34,028 | |
| Prepaid for legal fee | |
| 24,649 | | |
| 24,649 | |
| Deposits | |
| 35,499 | | |
| 24,000 | |
| Advance to other service providers | |
| 803,333 | | |
| - | |
| Other prepayments and current assets | |
| 42,000 | | |
| 13,250 | |
| Total | |
$ | 7,912,156 | | |
$ | 1,567,441 | |
|