XML 134 R16.htm IDEA: XBRL DOCUMENT
v3.24.1

Loans from Third Parties | 12 Months Ended
--- | ---
Sep. 30, 2023
Loans from Third Parties [Abstract] |
LOANS FROM THIRD PARTIES | NOTE 9 — LOANS FROM THIRD PARTIES
|  | As of September 30, |
|  | 2023 |  |  | 2022 |
|  | US$ |  |  | US$ |
Loans from third parties – current |  | $ | 22,615 |  |  | $ | 108,245 |
Loans from third party – noncurrent |  |  | — |  |  |  | 107,542 |
Total loans from third parties |  | $ | 22,615 |  |  | $ | 215,787 |
As of September 30, 2022, the balance of $108,245 (or RMB770,000) represented the interest-free loan borrowed from Beijing Angel Palace Education Technology Co., Ltd. (“Angel Palace”) for the Company’s working capital purpose, with the maturity date due on March 9, 2023. In June 2023, the Company signed a virtual technology service contract with Angel Palace to provide virtual production with the consideration of RMB770,000 to offset the loan from Angel Palace. As of September 30, 2023, the service was delivered and accepted by Angel Palace. As of September 30, 2022, the balance of $107,542 (or RMB765,000) represented the interest-free loan borrowed from Wuxi Huanxiang Culture Co., Ltd. (“Wuxi Huangxiang”) for the Company’s working capital purpose with the maturity date due on January 24, 2023. On January 24, 2023, Global Mofy China renewed the loan agreement with Wuxi Huanxiang to extend the loan term of the interest-free loan with the balance of $107,542 (or RMB765,000) for the Company’s working capital needs for one year. Accordingly, the outstanding loan balance as of September 30, 2022 was classified as noncurrent. The loan of $82,237 (or RMB600,000) was early repaid by the Company in January 2023.

X
- References No definition available. + Details
Name: | gmm_LoansFromThirdPartiesAbstract
Namespace Prefix: | gmm_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of loans from third parties. + References No definition available. + Details
Name: | gmm_LoansFromThirdPartiesTextBlock
Namespace Prefix: | gmm_
Data Type: | dtr:textBlockItemType
Balance Type: | na
Period Type: | duration