v3.26.1
Consolidated Balance Sheets - USD ($)
Sep. 30, 2025
Sep. 30, 2024
Current assets:    
Cash and cash equivalents $ 2,252,338 $ 497,993
Accounts receivable, net 448,500 266,379
Contract costs 440,330
Prepayment 1,863,444 3,347,677
Deposits and other current assets, net 6,181,371 51,083
Total current assets 10,745,653 4,603,462
Non-current assets:    
Property and equipment, net 334,243 22,297
Intangible assets, net 4,804 14,206
Prepayment 1,179,873
Operating lease right-of-use assets, net 133,048 154,254
Total non-current assets 472,095 1,370,630
TOTAL ASSETS 11,217,748 5,974,092
Current liabilities:    
Accounts payable 92,907
Contract liabilities 42,771 1,673
Operating lease liabilities, current 60,575 154,254
Income tax payable 167,862 152,740
Total current liabilities 729,246 688,134
Non-current liabilities:    
Operating lease liabilities, non-current 71,910
Total non-current liabilities 71,910
TOTAL LIABILITIES 801,156 688,134
SHAREHOLDERS’ EQUITY    
Class B Ordinary shares (US$0.0001 par value per share; 10,000,000 and Nil shares authorized as of September 30, 2025 and 2024; 8,254,500 and Nil shares issued and outstanding as of September 30, 2025 and 2024, respectively) 1,721
Additional paid in capital 14,931,956 7,804,868
Accumulated deficits (4,512,119) (2,513,747)
Accumulated other comprehensive loss (8,966) (6,884)
Total Shareholders’ Equity 10,416,592 5,285,958
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 11,217,748 5,974,092
Common Class A [Member]    
SHAREHOLDERS’ EQUITY    
Class B Ordinary shares (US$0.0001 par value per share; 10,000,000 and Nil shares authorized as of September 30, 2025 and 2024; 8,254,500 and Nil shares issued and outstanding as of September 30, 2025 and 2024, respectively) 4,896
Common Class B [Member]    
SHAREHOLDERS’ EQUITY    
Class B Ordinary shares (US$0.0001 par value per share; 10,000,000 and Nil shares authorized as of September 30, 2025 and 2024; 8,254,500 and Nil shares issued and outstanding as of September 30, 2025 and 2024, respectively) 825
Shareholders [Member]    
Current liabilities:    
Due to shareholders 31,199 14,649
Nonrelated Party [Member]    
Current liabilities:    
Accrued liabilities and other payables 333,932 344,031
Related Party [Member]    
Current liabilities:    
Accrued liabilities and other payables $ 20,787