v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income (Unaudited) - USD ($)
6 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2024
Revenues      
Total revenues $ 1,147,748 $ 1,926,008 $ 335,000
Expenses      
(Reversal of) allowance for expected credit loss (996) (8,516) 346
Amortization of intangible assets 245,365 192,882
Commissions 154,407 243,521 35,220
Depreciation 737 737 733
Exchange (gain) loss (34,040) 48,275 275
Interest expenses-a related party 2,435
IT maintenance fees 87,461 89,137
Occupancy costs 37,015 39,152 46,398
Travel and business development 7,885 4,329 15,139
Other administrative expenses 11,695 21,153 24,280
Total expenses 1,820,887 969,740 483,850
(Loss) income before income taxes (673,139) 956,268 (148,850)
Provision for income taxes (104,801) (166,877) (8,975)
Net (loss) income (777,940) 789,391 (157,825)
Other comprehensive (loss) income      
Foreign currency translation adjustments (47,092) (1,882) 763
Total comprehensive (loss) income $ (825,032) $ 787,509 $ (157,062)
(Loss) earnings per share – Basic and diluted      
Basic [1] $ (0.07) $ 0.08 $ (0.02)
Diluted [1] $ (0.07) $ 0.08 $ (0.02)
Weighted average number of ordinary shares outstanding:      
Ordinary shares - Basic [1] 11,800,185 10,083,839 10,075,447
Ordinary shares - diluted [1] 11,800,185 10,083,839 10,075,447
Nonrelated Party [Member]      
Expenses      
Compensation and benefits $ 114,089 $ 47,552 $ 69,003
Professional fees 1,045,985 199,159 200,589
Related Party [Member]      
Expenses      
Compensation and benefits 148,849 92,359 91,867
Interest expenses-a related party 2,435
Administrative Services Fees Related Party [Member]      
Revenues      
Total revenues 33,708 33,528
Fintech Services Fees Algorithm And Big Data [Member]      
Revenues      
Total revenues 1,146,452 1,804,496 131,842
Fintech Services Fees Blockchain [Member]      
Revenues      
Total revenues 23,230 22,888
Investment Brokerage Fees [Member]      
Revenues      
Total revenues 127,903
Project Research Fees [Member]      
Revenues      
Total revenues 64,294
Interest Income and Others [Member]      
Revenues      
Total revenues $ 1,296 $ 280 $ 18,839
[1] Shares presented on a retroactive basis to reflect the reorganization.