v3.26.1
Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cash Flows from Operating Activities    
Net income $ (363,973) $ 9
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 916 875
Operating lease expense 25,835 26,339
Interest expense 403 422
Shares Compensation 79,920 75,000
Changes in operating assets and liabilities:    
Prepayments 236,474 (126,599)
Receivable from payment collection service institution 15,419
Inventories 15 (258)
Accounts payable 18,692
Customer deposits (22,232) (292,566)
Other receivables (1,816) (2,218)
Accrued expenses (81,649) (56,305)
Deferred Tax Liability (163)
Lease payment (26,237) (26,761)
Income tax payable (360) (107,393)
Other payables (4,835) 1,107
Net cash provided by (used in) operating activities (123,591) (508,348)
Cash Flows from Investing Activities    
Purchase of fixed assets
Cash Flows from Financing Activities    
Proceeds from subscription
Loans from related parties 124,982 (14,922)
Net cash provided by (used in) financing activities 124,982 (14,922)
Effect of exchange rate fluctuation on cash and cash equivalents 1,908 74,655
Net increase (decrease) in cash and cash equivalents 3,299 (448,615)
Cash and cash equivalents and restricted cash, beginning of year 73,368 698,307
Cash and cash equivalents and restricted cash, end of period 76,667 249,692
Supplemental disclosure of cash flow information    
Cash paid for income taxes 0 107,990
Cash paid for interest expense 403 298
Supplemental disclosure of non-cash activities    
Right-of-use assets and related lease liabilities $ 14,498 $ 15,033