| Schedule of Selected Financial Information |
Selected financial information is presented below: | | | Education | | | E-commerce and others | | | Total | | | | | For the six months ended
March 31, | | | For the six months ended
March 31, | | | For the six months ended
March 31, | | | | | 2026 | | | 2025 | | | 2026 | | | 2025 | | | 2026 | | | 2025 | | | Revenues | | $ | 1,208,984 | | | $ | 971,304 | | | $ | 20,349,350 | | | $ | 15,597,890 | | | $ | 21,558,334 | | | $ | 16,569,194 | | | Cost of revenues | | | 737,117 | | | | 663,051 | | | | 20,282,605 | | | | 15,307,977 | | | | 21,019,722 | | | | 15,971,028 | | | Gross profit | | | 471,867 | | | | 308,253 | | | | 66,745 | | | | 289,913 | | | | 538,612 | | | | 598,166 | | | Interest expenses, net | | | 153,384 | | | | 165,664 | | | | 10,398 | | | | (12 | ) | | | 163,782 | | | | 165,652 | | | Depreciation and amortization | | | 54,030 | | | | 15,095 | | | | 47,051 | | | | 5,329 | | | | 101,081 | | | | 20,424 | | | Capital expenditures | | | 6,874 | | | | 2,269 | | | | - | | | | 4,149 | | | | 6,874 | | | | 6,418 | | | Segment assets | | | 4,584,424 | | | | 14,011,402 | | | | 12,393,559 | | | | 10,847,420 | | | | 16,977,983 | | | | 24,858,822 | | | Segment loss | | $ | (3,315,156 | ) | | $ | (4,815,745 | ) | | $ | (377,112 | ) | | $ | (37,640 | ) | | $ | (3,692,268 | ) | | $ | (4,853,385 | ) |
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