| Schedule of Advances to Vendors |
Advances to vendors consisted of the following: | | | March 31, 2026 | | | September 30, 2025 | | | | | (Unaudited) | | | | | | Prepayments for virtual technology services | | $ | 13,499,833 | | | $ | 10,865,623 | | | Prepayments for digital assets development | | | 1,168,353 | | | | 3,513,144 | | | Subtotal | | $ | 14,668,186 | | | | 14,378,767 | | | Less: allowance for doubtful accounts | | | (4,277,867 | ) | | | (3,913,989 | ) | | Total advances to vendors, net | | $ | 10,390,319 | | | | 10,464,778 | | | Less: advances to vendors – noncurrent | | | 266,498 | | | | 258,224 | | | Advances to vendors – current | | $ | 10,123,821 | | | $ | 10,206,554 | |
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| Schedule of Doubtful Accounts |
The movement of allowance of doubtful accounts is as follows: | | | For the
six months ended March 31, 2026 | | | For the
year ended September 30, 2025 | | | | | | (Unaudited) | | | | | | | Balance at beginning of the period | | $ | 3,913,989 | | | $ | 1,047,306 | | | Addition | | | 234,801 | | | | 2,844,244 | | | Foreign exchange translation | | | 129,077 | | | | (22,439 | ) | | Balance at end of the period | | $ | 4,277,867 | | | $ | 3,913,989 | |
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