v3.26.1
Segment Information (Tables)
 6 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of segment information

 

   2026   2025   2026   2025 
  

For the Three Months Ended

March 31,

  

For the Six Months Ended

March 31,

 
   2026   2025   2026   2025 
Revenues  $931,911   $478,100   $2,388,392   $674,100 
Cost of revenues   910,064    436,600    2,292,410    616,600 
                     
Sales and marketing expenses                    
– Marketing service expenses   60,000    20,000    100,000    20,000 
                     
General and administrative expenses                    
– Payroll and stock-based compensation expenses   114,182    1,092,051    181,383    1,121,551 
– Professional service expenses   581,782    274,284    980,256    632,248 
– Office related expenses   21,739    16,970    40,066    95,098 
– Lease expenses   36,000    7,500    72,000    12,500 
                     
Other segment expenses (income), net   (284,565)   (2,131,836)   172,684    (2,127,956)
                     
Income tax expense   -    -    -    - 
                     
Net loss from continuing operations  $(1,076,421)  $(3,501,141)  $(1,105,039)  $(3,958,881)
                     
Net loss from discontinued operations   -    (119,356)   -    (265,313)
Schedule of revenues by geographic area

The following table presents revenues by geographic area based on the sales location of our products:

 

   2026   2025   2026   2025 
  

For the Three Months Ended

March 31,

  

For the Six Months Ended

March 31,

 
   2026   2025   2026   2025 
Hong Kong  $931,911   $478,100   $2,388,392   $674,100 
Total revenue  $931,911   $478,100   $2,388,392   $674,100