| Schedule of Evaluate Performance Based on the Operating Segment’s Revenue |
The Group’s CODMs evaluate performance based on the operating segment’s revenue and their
operating results. The revenue and operating results by segments were as follows:
| | |
For the six months ended
March 31, 2026 | |
| | |
EXTEND | | |
Other
subsidiaries | | |
Consolidated | |
| Revenues from external Customers | |
$ | 6,864 | | |
$ | 2,612,064 | | |
$ | 2,618,928 | |
| Segment losses before tax | |
$ | (110,983 | ) | |
$ | (1,559,095 | ) | |
$ | (1,670,078 | ) |
| | |
For the six months ended
March 31, 2025 | |
| | |
EXTEND | | |
Other
subsidiaries | | |
Consolidated | |
| Revenues from external Customers | |
$ | 431,599 | | |
$ | 3,070,348 | | |
$ | 3,501,947 | |
| Segment losses before tax | |
$ | (111,181 | ) | |
$ | (2,976,178 | ) | |
$ | (3,087,359 | ) |
|
| Schedule of Total Assets from Continuing Operations by Segments |
The total assets from continuing operations by
segments as of March 31, 2026 and September 30, 2025 were as follows:
| | |
As of
March 31,
2026 | | |
As of
September 30,
2025 | |
| Segment assets | |
| | |
| |
| EXTEND | |
$ | 281,829 | | |
$ | 386,047 | |
| Other subsidiaries | |
| 21,478,632 | | |
| 20,965,583 | |
| Total segment assets | |
$ | 21,760,461 | | |
$ | 21,351,630 | |
The property and equipment, net from continuing
operations by segments as of March 31, 2026 and September 30, 2025 were as follows:
| | |
As of
March 31,
2026 | | |
As of
September 30,
2025 | |
| Property and equipment, net | |
| | |
| |
| EXTEND | |
$ | — | | |
$ | — | |
| Other subsidiaries | |
| 171,644 | | |
| 222,266 | |
| Total property and equipment, net | |
$ | 171,644 | | |
$ | 222,266 | |
The right-of-use assets, net from continuing operations
by segments as of March 31, 2026 and September 30, 2025 were as follows:
| | |
As of
March 31,
2026 | | |
As of
September 30,
2025 | |
| Right-of-use assets, net | |
| | |
| |
| EXTEND | |
$ | 105,800 | | |
$ | 27,335 | |
| Other subsidiaries | |
| 320,811 | | |
| 378,649 | |
| Total right-of-use assets, net | |
$ | 426,611 | | |
$ | 405,984 | |
|