v3.26.1
Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Sep. 30, 2025
Current assets    
Cash and cash equivalents $ 13,207,803 $ 13,206,006
Accounts receivable, net 897,829 1,237,290
Contract assets 185,005 46,347
Other current assets 607,518 578,783
Due from related party 525,967 29,733
Total current assets 15,424,122 15,098,159
Non-current assets    
Property and equipment, net 251,348 218,450
Right-of-use assets, net 838,354 721,176
Deposits 208,029 2,179,519
Total non-current assets 1,297,731 3,119,145
TOTAL ASSETS 16,721,853 18,217,304
Current liabilities    
Accounts payable 408,147 334,923
Accrual and other liabilities 260,606 122,783
Contract liabilities 1,019,149 765,229
Amount due to shareholder 23,915
Operating lease liabilities, current 359,899 300,824
Income taxes payable 150,884 293,088
Total current liabilities 2,222,600 1,816,847
Non-current liabilities    
Operating lease liabilities, non-current 465,132 407,622
Total non-current liabilities 465,132 407,622
TOTAL LIABILITIES 2,687,732 2,224,469
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ EQUITY    
Additional paid in capital 13,801,234 13,801,234
Retained earnings 115,485 2,078,949
Accumulated other comprehensive income 117,346 112,596
Total shareholders’ equity 14,034,121 15,992,835
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 16,721,853 18,217,304
Common Class A [Member]    
SHAREHOLDERS’ EQUITY    
Ordinary shares, value 25 25
Common Class B [Member]    
SHAREHOLDERS’ EQUITY    
Ordinary shares, value $ 31 $ 31