| Schedule of General and Administrative Expenses |
General and administrative
expenses consist primarily of the following expenses:
| | |
For the
Six
Month
Ended
March 31,
2026 | | |
For the
Six
Months
Ended
March 31,
2025 | |
| Bank charges | |
$ | 11,525 | | |
$ | 7,885 | |
| Depreciation expenses | |
| 153,596 | | |
| 200,569 | |
| Insurance | |
| 5,180 | | |
| 58,835 | |
| Office expenses | |
| 356,030 | | |
| 517,659 | |
| Professional | |
| 1,782,273 | | |
| 557,756 | |
| Rental expenses | |
| 421,983 | | |
| 616,730 | |
| Repairs and maintenance | |
| 5,336 | | |
| 27,750 | |
| Salary and benefits | |
| 837,310 | | |
| 764,209 | |
| Management service fee | |
| 58,487 | | |
| 1,200,000 | |
| Stock-based compensation | |
| 1,259,037 | | |
| 382,815 | |
| Sundry | |
| 153,183 | | |
| 74,318 | |
| Tax and licenses | |
| 29,792 | | |
| 72,470 | |
| Vehicle expenses | |
| 9,659 | | |
| 28,897 | |
| Total | |
| 5,083,391 | | |
| 4,509,893 | |
|