v3.26.1
Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
Class A
Ordinary shares
Class B
Ordinary shares
Ordinary shares
Additional paid-in capital
Statutory reserve
Retained Earnings
Accumulative other comprehensive loss
Total
Balance at Sep. 30, 2024     $ 20,618 [1] $ 28,707,696 $ 3,488,991 $ 53,736,691 $ (2,238,378) $ 83,715,618
Balance (in Shares) at Sep. 30, 2024 [1] 10,463 534            
Issuance of common stocks-cash     100,000 [1] 25,100,000 25,200,000
Issuance of common stocks-cash (in Shares) [1] 53,333              
Exercise of common stock warrants     27,000 [1] 7,457,400 7,484,400
Exercise of common stock warrants (in Shares) [1] 14,400              
Share-based payments-omnibus equity plan     25,000 [1] 9,325,000 9,350,000
Share-based payments-omnibus equity plan (in Shares) [1] 13,333              
Net loss     [1] (10,635,248) (10,635,248)
Foreign currency translation     [1] (1,412,261) (1,412,261)
Balance at Mar. 31, 2025     172,618 [1] 70,590,096 3,488,991 43,101,443 (3,650,639) 113,702,509
Balance (in Shares) at Mar. 31, 2025 [1] 91,529 534            
Balance at Sep. 30, 2025     4,747,677 [2] 130,415,037 3,518,084 45,114,192 (3,144,779) 180,650,211
Balance (in Shares) at Sep. 30, 2025 [2] 2,460,521 71,574            
Issuance of common stocks-cash     150 [2] 37,499,850 37,500,000
Issuance of common stocks-cash (in Shares) [2] 15,000,000              
Share-based payments-omnibus equity plan     25 [2] 4,687,475 4,687,500
Share-based payments-omnibus equity plan (in Shares) [2] 2,500,000              
Net loss     [2] (6,559,187) (6,559,187)
Share capital reduction [2]     (4,747,652) 4,747,652
Foreign currency translation     [2] 1,703,557 1,703,557
Balance at Mar. 31, 2026     $ 200 [2] $ 177,350,014 $ 3,518,084 $ 38,555,005 $ (1,441,222) $ 217,982,081
Balance (in Shares) at Mar. 31, 2026 [2] 19,960,521 71,574            
[1] The share and per-share amounts presented herein have been retrospectively adjusted to reflect the share consolidations effected during fiscal year 2025 (a 15-for-1 share consolidation effective August 12, 2025). Accordingly, the share numbers and per-share data disclosed in the prior year's Form 6-K have been restated on the same basis.
[2] On March 3, 2026, the Company's shareholders approved a share capital reorganization by special resolution, which included a subdivision of each authorized but unissued Class A and Class B ordinary share of US$1.875 par value into 187,500 shares of US$0.00001 par value each, a reduction of the par value of each issued and outstanding share from US$1.875 to US$0.00001, and a cancellation of unissued shares. Following the reorganization, the Company also increased its authorized share capital from US$32,096 to US$33,000, resulting in an authorized share capital of US$33,000 divided into 3,000,000,000 Class A ordinary shares of US$0.00001 par value each and 300,000,000 Class B ordinary shares of US$0.00001 par value each.