v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2026
Sep. 30, 2025
Current assets    
Cash $ 159,299 $ 1,042,230
Receivables from customers, net 577,849 594,549
Prepaid expenses, current 1,217,217 975,397
Deposits and other assets, current, net 139,687
Deposits-a related party, current, net 1,018,510 705,074
Total current assets 2,972,875 3,456,937
Operating lease right-of-use (“ROU”) assets 37,050 69,284
Deferred tax assets, net 798 1,434
Office equipment, net 1,287 2,032
Intangible assets, net 1,353,243 901,035
Prepaid expenses, non-current 2,919,598 2,881,173
Deposits, non-current, net 12,731 12,820
Total assets 7,297,582 7,324,715
Current liabilities    
Operating lease liabilities, current 39,425 67,537
Accrued expenses and other liabilities 182,291 162,436
Income tax payable 45,053 56,444
Total current liabilities 407,144 424,262
Operating lease liabilities, non-current 5,708
Total liabilities 407,144 429,970
Commitments and contingencies
Shareholders’ equity    
Ordinary shares 11,584
Additional paid-in capital 5,587,547 4,767,047
Retained earnings 1,324,058 2,101,998
Accumulated other comprehensive (loss) income (32,976) 14,116
Total shareholders’ equity 6,890,438 6,894,745
Total liabilities and shareholders’ equity 7,297,582 7,324,715
Common Class A [Member]    
Shareholders’ equity    
Ordinary shares 5,441
Common Class B [Member]    
Shareholders’ equity    
Ordinary shares 6,368
Related Party [Member]    
Current liabilities    
Amounts due to related parties $ 140,375 $ 137,845