v3.26.1
Unaudited Interim Condensed Consolidated Statements of Changes in Shareholders’ Equity - USD ($)
Class A
Ordinary shares
Class A
Class B
Ordinary shares
Treasury Shares
Additional paid-in capital
Retained earnings
Statutory reserve
Derivative Liability – Embedded Conversion Option
Accumulated other comprehensive income(loss)
Total
Balance at Sep. 30, 2024 $ 5,375     $ 5,591,596 $ 1,613,217 $ 11,348   $ (196,752) $ 7,024,784
Balance (in Shares) at Sep. 30, 2024 [1] 2,150,022                
Balance (in Shares) at Sep. 30, 2024                  
Net loss     (3,087,359)   (3,087,359)
Pre-delivery shares related to the issuance of convertible notes $ 2,325     1,764,675   1,767,000
Pre-delivery shares related to the issuance of convertible notes (in Shares) [1] 930,000                
Stock-based compensation (Class B)   $ 1,250   1,207,750   1,209,000
Stock-based compensation (Class B) (in Shares) [1]   500,000              
Repurchase of Class A Shares by issuing Class B Shares   $ 500    
Repurchase of Class A Shares by issuing Class B Shares (in Shares) [1]   200,000              
Repurchase of Class A Shares by issuing Class B Shares (in Shares)       (500)            
Foreign currency translation adjustment       28,114 28,114
Balance at Mar. 31, 2025 $ 7,700   $ 1,750   8,564,021 (1,474,142) 11,348   (168,638) 6,941,539
Balance (in Shares) at Mar. 31, 2025 [1] 3,080,022   700,000              
Balance (in Shares) at Mar. 31, 2025       (500)            
Balance at Sep. 30, 2025 $ 26,656   $ 2,500   21,238,987 (5,754,888) 11,348 $ 887,231 (74,471) 16,336,113
Balance (in Shares) at Sep. 30, 2025 [1] 10,662,522   1,000,000              
Balance (in Shares) at Sep. 30, 2025       (1,250)            
Net loss     (1,670,078) (1,670,078)
Repurchase of Class A Shares by issuing Class B Shares   $ 566,803                
Capital injection by new investors $ 3,807     1,496,193 1,500,000
Capital injection by new investors (in Shares) [1] 1,522,988                
Convert convertible notes into shares $ 960     565,843 (100,559) 466,244
Convert convertible notes into shares (in Shares) [1] 384,030                
Fair Value Change in Derivative Liability     (501,544) (501,544)
Foreign currency translation adjustment     88,431 88,431
Balance at Mar. 31, 2026 $ 31,423   $ 2,500   $ 23,301,023 $ (7,424,966) $ 11,348 $ 285,128 $ 13,960 $ 16,219,166
Balance (in Shares) at Mar. 31, 2026 [1] 12,569,540   1,000,000              
Balance (in Shares) at Mar. 31, 2026       (1,250)            
[1] The shares and per share information are presented on a retroactive basis to reflect the reorganization completed on February 17, 2023, share split occurred on March 20, 2023, and share consolidation occurred on April 7, 2025 (Note 15).