v3.26.1
Disposition of subsidiaries (Tables)
12 Months Ended
Sep. 30, 2025
Disposition of subsidiaries  
Summary of assets and liabilities

 

 

As of September 30,

 

 

 

2025

 

 

2024

 

Carrying amount of major classes of assets

 

 

 

 

 

 

Cash and restricted cash

 

$4,491

 

 

$4,782

 

Prepaid expenses and other current assets

 

 

88

 

 

 

203

 

Property and equipment, net

 

 

614,702

 

 

 

625,272

 

Biological assets, net

 

 

27,487,327

 

 

 

28,116,634

 

Land use right, net

 

 

5,981,947

 

 

 

6,116,923

 

Total assets of disposed entities

 

$61,575,882

 

 

$34,863,814

 

 

 

 

 

 

 

 

 

 

Carrying amount of major classes of liabilities

 

 

 

 

 

 

 

 

Accounts payable

 

 

349,345

 

 

 

352,980

 

Taxes payable

 

 

131

 

 

 

106

 

Accrued expenses and other current liabilities

 

 

44,891

 

 

 

69,064

 

Total liabilities of disposed entities

 

$394,367

 

 

$422,150

 

Summary of statements of income (loss) and comprehensive income (loss) table textblock

 

 

For the Years Ended September 30,

 

 

 

2025

 

 

2024

 

Revenue

 

$1,943,728

 

 

$9,314,359

 

Cost of revenues

 

 

(1,941,073)

 

 

(9,290,847)

Gross profit

 

 

2,655

 

 

 

23,512

 

Operating expenses

 

 

(773,034)

 

 

(1,264,084)

Loss from operations

 

 

(770,379)

 

 

(1,240,572)

Other (expenses) income

 

 

(7,152,897)

 

 

10,067,972

 

(Loss) income before income tax expenses

 

 

(7,923,276)

 

 

8,827,400

 

Income tax expenses

 

 

-

 

 

 

-

 

Net (loss) income

 

($7,923,276)

 

 

$8,827,400