| Schedule of Disaggregation of Revenue |
For the six months ended March 31, 2026 and 2025, the disaggregation of revenue by major revenue stream and time of the revenue recognition is as follows: | | | For the six months ended
March 31, | | | | | 2026 | | | 2025 | | | Category of Revenue: | | | | | | | | Tutorial service, logistic and education related services | | $ | 1,208,984 | | | $ | 971,304 | | | E-commerce revenue and others | | | 20,349,350 | | | | 15,597,890 | | | Total | | $ | 21,558,334 | | | $ | 16,569,194 | | | | | For the six months ended
March 31, | | | | | 2026 | | | 2025 | | | Timing of Revenue Recognition: | | | | | | | | Revenue recognized over time | | $ | 1,782,305 | | | $ | 1,279,048 | | | Revenue recognized at a point in time | | | 19,776,029 | | | | 15,290,146 | | | Total | | $ | 21,558,334 | | | $ | 16,569,194 | |
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| Schedule of Currency Exchange Rates |
The following table outlines the currency exchange rates that were used in creating the unaudited condensed consolidated financial statements in this report: | | | | For the
six months ended
March 31,
2026 | | | | For the
six months ended
March 31,
2025 | | | | September 30,
2025 | | | Balance sheet items, except for equity accounts | | | $1=RMB6.8980 | | | | $1=RMB7.2567 | | | | $1=RMB7.1190 | | | Items in the statements of operations and comprehensive loss and cash flows | | | $1=RMB7.0061 | | | | $1=RMB7.2308 | | | | $1=RMB7.2125 | |
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