v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cash flows from operating activities:    
Net loss $ (677,253) $ (340,771)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Operating lease cost 63,109
Depreciation and amortization 142,084 66,791
Changes in operating assets and liabilities:    
Accounts receivable (165,251)
Inventories (92,065) (6,697)
Prepaid expenses and other current assets 74,585 (15,101)
Prepaid expenses-related party 18,027
Accounts payable and accrued liabilities 146,978 (16,304)
Deferred revenue 212,072 (65,956)
Operating lease liability (63,109) (55,945)
Net cash used in operating activities (358,850) (415,956)
Cash flows from investing activities:    
Purchase of property and equipment (11,269) (27,939)
Deposit for related party investment (750,000)
Deposit related party (100,000)
Cash acquired in acquisitions, net of cash paid 4,804
Net cash used in investing activities (756,465) (127,939)
Cash flows from financing activities:    
Advances from officer 1,602 4,464
Advances from non-controlling interests 69,544
Net cash provided by financing activities 71,146 4,464
Effect of exchange rate changes in cash and cash equivalents 4,815 21,615
Net increase in cash, cash equivalents, and restricted cash (1,039,354) (517,816)
Cash, cash equivalents, and restricted cash, beginning of year 1,412,972 1,935,664
Cash, cash equivalents and restricted cash, end of year 373,618 1,417,848
Supplemental disclosure of cash flow information:    
Income taxes paid 48,349
Initial recognition of operating lease right-of-use assets and operating lease obligations $ 14,738