v3.26.1
Unaudited Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Sep. 30, 2025
Current Assets    
Cash $ 1,333,042 $ 1,172,732
Restricted cash 1,500,000 3,000,000
Accounts receivable, net 13,274,988 1,534,345
Advances to vendors, net 10,123,821 10,206,554
Investment in short drama 64,511 39,331
Prepaid expenses and other current assets, net 1,430,278 1,120,244
Total current assets 27,782,810 17,099,539
Non-current assets    
Long-term investment 490,939 481,938
Property and equipment, net 9,761 14,986
Intangible assets, net 17,299,811 59,749,819
Operating lease right-of-use assets 251,929 318,392
Advances to vendor – noncurrent 266,498 258,224
Other assets 59,630 125,913
Total non-current assets 18,378,568 60,949,272
Total Assets 46,161,378 78,048,811
Current Liabilities    
Short-term bank loans 2,247,028 3,365,077
Loans from third parties 23,920 23,177
Accounts payable 1,915,353 1,777,444
Advances from customers 5,055,518 6,726,413
Tax payable 3,416,491 2,652,385
Accrued expenses and other liabilities 1,860,574 706,737
Operating lease liabilities – current 144,087 304,180
Total current liabilities 14,686,549 15,578,259
Non-current Liabilities    
Operating lease liabilities – non-current 99,049
Warrant liability 365,762 494,048
Total non-current liabilities 464,811 494,048
Total Liabilities 15,151,360 16,072,307
Commitments
Equity:    
Additional paid-in capital 82,145,061 63,897,923
Statutory reserves 3,061,428 3,061,428
Accumulated deficits (55,335,131) (4,700,020)
Accumulated other comprehensive (loss) 1,245,385 (139,432)
Total Global Mofy AI Limited shareholders’ equity 31,118,363 62,120,786
Non-controlling interests (108,345) (144,282)
Total equity 31,010,018 61,976,504
Total liabilities and equity 46,161,378 78,048,811
Class A ordinary shares    
Equity:    
Common stock value [1] 1,375 775
Class B ordinary shares    
Equity:    
Common stock value [1] 245 112
Related Party    
Current Assets    
Due from related parties 56,170 26,333
Current Liabilities    
Due to a related party $ 23,578 $ 22,846
[1] Retrospectively adjusted to reflect the effect of a 50-to-1 reverse stock split effective June 11, 2026 (see Note 10).