v3.26.1
Unaudited Interim Condensed Consolidated Statements of Changes in Equity - USD ($)
Ordinary Shares
Subscription receivables
Additional paid-in capital
Statutory reserve
Accumulated deficits
Accumulated other comprehensive loss
Total EZGO’s shareholders’ equity
Non-controlling interest
Total
Balance at Sep. 30, 2024 $ 107,007 [1] $ (7,800) $ 82,176,550 $ 366,071 $ (22,087,948) $ (1,986,591) $ 58,567,289 $ 2,416,219 $ 60,983,508
Balance (in Shares) at Sep. 30, 2024 [1] 713                
Share-based compensation [1] 21,250 21,250 21,250
Warrant shares exercised via cashless option $ 120,000 [1] (120,000)
Warrant shares exercised via cashless option (in Shares) [1] 800                
Imputed interest on related party loan   (408,994) (408,994) (408,994)
Net loss [1] (1,136,007) (1,136,007) (120,845) (1,256,852)
Foreign currency translation adjustment [1] (1,997,072) (1,997,072) (2,888) (1,999,960)
Balance at Mar. 31, 2025 $ 227,007 [1] (7,800) 81,668,806 366,071 (23,223,955) (3,983,663) 55,046,466 2,292,486 57,338,952
Balance (in Shares) at Mar. 31, 2025 [1] 1,513                
Balance at Sep. 30, 2025 $ 732,031 [1] (7,800) 81,240,651 106,655 (30,520,902) (3,156,108) 48,394,527 2,558,159 $ 50,952,686
Balance (in Shares) at Sep. 30, 2025 4,880 [1]               4,880 [2]
Additional issuance of ordinary shares for fractional shares shareholders $ 16,714 [1] (16,714)
Additional issuance of ordinary shares for fractional shares shareholders (in Shares) [1] 112                
Share-based compensation $ 136,000 [1] 548,250 684,250 684,250
Share-based compensation (in Shares) [1] 907                
Cancellation of par value $ (884,745) [1] 7,800 876,945
Shareholders’ contribution [1] (9,600,000) 12,000,000 2,400,000 2,400,000
Shareholders’ contribution (in Shares) [1] 133,333                
Net loss [1] (3,609,027) (3,609,027) (131,225) (3,740,252)
Disposal of a subsidiary [1] (11) 11
Foreign currency translation adjustment [1] 1,629,889 1,629,889 121,159 1,751,048
Balance at Mar. 31, 2026 [1] $ (9,600,000) $ 94,649,132 $ 106,644 $ (34,129,918) $ (1,526,219) $ 49,499,639 $ 2,548,093 $ 52,047,732
Balance (in Shares) at Mar. 31, 2026 139,232 [1]               139,232 [2]
[1] Giving retroactive effect to the 150 to 1 reverse share split on May 19, 2026, and the 25 to 1 reverse share split on November 7, 2025.
[2] Giving retroactive effect to the 150 to 1 reverse share split on May 19, 2026, and the 25 to 1 reverse share split on November 7, 2025.