v3.26.1
Condensed Consolidated Balance Sheets
Jun. 30, 2026
USD ($)
Sep. 30, 2025
USD ($)
Current assets:    
Cash and cash equivalents $ 326,522 $ 1,363,759
Restricted cash 47,096 49,213
Accounts receivable 152,690
Inventories 91,137
Prepaid expenses and other current assets 55,687 40,154
Total current assets 1,423,132 1,453,126
Non-current assets:    
Property and equipment, net 64,753 68,609
Operating lease right-of-use asset 90,166 144,022
Lease deposits 13,815 14,436
Intangible assets, net (provisional) 242,413
TOTAL ASSETS 1,834,279 1,680,193
Current liabilities:    
Accounts payable and accrued liabilities 318,463 63,082
Deferred revenue 280,892 68,820
Due to officer 9,342 7,739
Due to non-controlling interest 70,064
Operating lease liability – current portion 87,043 80,632
Contingent consideration liability 174,410
Total current liabilities 940,214 220,273
Non-current liabilities:    
Operating lease liability – non-current portion 3,123 63,390
Total non-current liabilities 3,123 63,390
TOTAL LIABILITIES 943,337 283,663
Stockholders’ equity:    
Preferred Stock, $0.0001 par value; 200,000,000 shares authorized; no shares issued and outstanding
Common Stock, $0.0001 par value; 600,000,000 shares authorized; 217,111,050 and 216,779,700 shares issued and outstanding at June 30, 2026 and September 30, 2025, respectively 21,711 21,678
Additional paid in capital 3,771,591 3,606,583
Accumulated other comprehensive loss (11,032) 3,202
Accumulated deficit (2,853,641) (2,234,933)
Total DFP Holdings Limited stockholders’ equity 928,629 1,396,530
Non-controlling interests (37,687)
Total stockholders’ equity 890,942 1,396,530
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 1,834,279 1,680,193
Related Party [Member]    
Current assets:    
Deposit for related party investment $ 750,000