| The related party transactions of the Group are as follows: |
The related party transactions
of the Group are as follows:
| | |
For the three months
ended March 31, | | |
For the six months
ended March 31, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
US$ (Unaudited) | | |
US$ (Unaudited) | | |
US$ (Unaudited) | | |
US$ (Unaudited) | |
| BEYEBE AI Technology Inc. (“BEYEBE”) | |
| | |
| | |
| | |
| |
| - Interest income/(expense) | |
(3,684) | | |
3,064 | | |
(6,218) | | |
(1,102) | |
| | |
| | | |
| | | |
| | | |
| | |
| Shenzhen Beyebe Internet Technology Co. Limited (“SZ BEYEBE”) | |
| | | |
| | | |
| | | |
| | |
| - Fixed fee license revenue | |
| 70,500 | | |
| 70,500 | | |
| 141,000 | | |
| 141,000 | |
| - Royalty revenue | |
| 29,399 | | |
| — | | |
| 29,399 | | |
| 34,796 | |
| - Rental expense | |
| 4,336 | | |
| 4,179 | | |
| 8,604 | | |
| 8,359 | |
| | |
For the three months ended
March 31, | | |
For the six months ended
March 31, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
US$ (Unaudited) | | |
US$ (Unaudited) | | |
US$ (Unaudited) | | |
US$ (Unaudited) | |
| Weihong Du | |
| | |
| | |
| | |
| |
| - Payroll expense | |
| 7,500 | | |
| 7,500 | | |
| 15,000 | | |
| 15,000 | |
| | |
| | | |
| | | |
| | | |
| | |
| Li’ou Xie | |
| | | |
| | | |
| | | |
| | |
| - Payroll expense | |
| 22,743 | | |
| 21,875 | | |
| 44,618 | | |
| 43,706 | |
| | |
| | | |
| | | |
| | | |
| | |
| Liumei Li | |
| | | |
| | | |
| | | |
| | |
| - Payroll expense | |
| 9,000 | | |
| — | | |
| 18,000 | | |
| — | |
|
| The balances with the related parties are as follows: |
The balances with the related parties are as follows:
| | |
As of March 31, 2026 | | |
As of September 30, 2025 | |
| | |
US$ (Unaudited) | | |
US$ | |
| Amount due to shareholders: | |
| | | |
| | |
| Weihong Du | |
| 1,124 | | |
| 760 | |
| Li’ou Xie | |
| 3,693 | | |
| 2,635 | |
| Total amount due to shareholders | |
| 4,817 | | |
| 3,395 | |
| | |
| | | |
| | |
| Amount due to related parties: | |
| | | |
| | |
| BEYEBE | |
| 225,849 | | |
| 115,871 | |
| SZ BEYEBE | |
| 358,793 | | |
| 370,919 | |
| Liumei Li | |
| 17,293 | | |
| 7,293 | |
| Total amount due to related parties | |
| 601,935 | | |
| 494,083 | |
|