v3.26.1
ACQUISITION OF NETCLASS JAPAN (Tables)
6 Months Ended
Mar. 31, 2026
ACQUISITION OF NETCLASS JAPAN  
Schedule of fair value of the identical assets and liabilities as of acquisition date and the gain on acquisition

  ​ ​ ​

Unaudited

Fair value of identical assets and liabilities as of acquisition date

$

Cash

 

34,486

Receivables

 

91,722

Customer list

 

328,890

Payables

 

(103,913)

Deferred tax liability

 

(46,626)

Net assets at acquisition

 

304,559

Add:

 

Foreign currency exchange loss

 

230

Less:

 

Non-controlling interest

 

(147,907)

Total consideration paid for acquisition

 

(17,158)

Gain on acquisition

$

(139,724)