v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Sep. 30, 2025
Current Assets    
Cash and restricted cash $ 249,252 $ 804,098
Accounts receivable, net 20,236,439 13,095,167
Advances to suppliers, net 38,803,164 46,304,704
Note receivable, current portion 16,098,885 31,005,260
Inventories 0 1,544,462
Due from a related party 35,000 0
Other current assets, net 1,724,614 372,264
Total current assets 77,147,354 93,125,955
Non-Current Assets    
Note receivable 19,676,415 28,620,240
Right-of-use assets, net 14,166,214 16,440,531
Long-term investments, net 0 6,932,404
Loan to a third party 2,598,033 0
Security deposits 881,631 1,877,272
Property and equipment, net 418,698 36,780
Total non-current assets 37,740,991 53,907,227
Total Assets 114,888,345 147,033,182
Current Liabilities    
Promissory notes 2,519,134 2,519,134
Accounts payable 469,489 15,695
Due to related parties 3,892,013 293,919
Operating lease liabilities - current 3,690,692 5,030,911
Other current liabilities 3,097,960 2,096,671
Total current liabilities 13,669,288 9,956,330
Non-Current Liabilities    
Long-term loans - non-current portion 0 1,809,780
Operating lease liabilities - non-current 10,475,522 11,409,620
Total non-current liabilities 10,475,522 13,219,400
Total Liabilities 24,144,810 23,175,730
Shareholders' Equity    
Subscription receivable (18,000,002) 0
Additional Paid in Capital 194,583,302 161,426,802
Statutory reserve 687,173 687,173
Accumulated deficits (76,949,665) (39,839,384)
Accumulated other comprehensive loss (8,836,701) (11,313,205)
Total Farmmi, Inc.'s shareholders' equity 91,484,107 124,117,884
Noncontrolling interest (740,572) (260,432)
Total Shareholders' Equity 90,743,535 123,857,452
Total Liabilities and Shareholders' Equity 114,888,345 147,033,182
Ordinary Shares Class A [Member]    
Shareholders' Equity    
Ordinary shares, value 0 13,156,498
Ordinary Shares Class B [Member]    
Shareholders' Equity    
Ordinary shares, value $ 0 $ 0