| SCHEDULE OF GENERAL AND ADMINISTRATIVE EXPENSES |
The
following table sets forth the breakdown of our general and administrative expenses for the years ended September 30, 2023, 2024 and
2025:
SCHEDULE OF GENERAL AND
ADMINISTRATIVE EXPENSES
| | |
| | |
| | |
| |
| | |
For the years ended September 30, | |
| | |
2023 | | |
2024 | | |
2025 | |
| | |
US$ | | |
US$ | | |
US$ | |
| Professional expense | |
| 291,366 | | |
| 758,223 | | |
| 973,707 | |
| Depreciation expense | |
| 187,259 | | |
| 179,103 | | |
| 36,381 | |
| Payroll expense | |
| 2,034,346 | | |
| 1,870,720 | | |
| 2,274,883 | |
| Staff welfare | |
| 11,703 | | |
| 23,294 | | |
| 57,793 | |
| Share-based compensation expenses | |
| - | | |
| - | | |
| 6,355,000 | |
| Insurance expense | |
| 10,079 | | |
| 26,618 | | |
| 85,405 | |
| Lease expense | |
| 212,871 | | |
| 213,199 | | |
| 222,059 | |
| Utility expense | |
| 18,403 | | |
| 18,655 | | |
| 18,022 | |
| Motor expense | |
| 82,096 | | |
| 71,365 | | |
| 129,694 | |
| Office expense | |
| 92,988 | | |
| 91,940 | | |
| 91,729 | |
| Business development | |
| 60,022 | | |
| 107,247 | | |
| 397,292 | |
| (Reversal) provision of current expected credit loss of accounts receivables | |
| (176,170 | ) | |
| 243,229 | | |
| 164,498 | |
| Bank charges | |
| 8,999 | | |
| 22,032 | | |
| 18,341 | |
| Others | |
| 127,521 | | |
| 147,981 | | |
| 176,602 | |
| | |
| | | |
| | | |
| | |
| General
and administrative expenses | |
| 2,961,483 | | |
| 3,773,606 | | |
| 11,001,406 | |
|