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Consolidated Balance Sheets
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Current Assets    
Cash $ 10,437,580 $ 1,136,064
Short-term investments 780,000
Accounts receivable, net 3,286,330 2,101,665
Accounts receivable – related party 298,587
Advance to vendors 2,593,887 1,543,294
Loans receivable – current 287,829 295,213
Prepaid expenses and other current assets, net 507,336 395,842
Total current assets 17,892,962 5,953,416
Property and equipment, net 34,431 37,806
Loan from third party, noncurrent 107,542
Intangible assets 6,505,792
Operating lease liabilities – noncurrent 556,674
Operating lease right-of-use assets 954,771 147,099
Total non-current liabilities 556,674 107,542
Total Liabilities 6,302,366 4,776,638
Loans receivable – noncurrent 447,505 458,986
Advance to vendor – noncurrent 1,020,874 1,800,000
Prepaid expenses and other non-current assets, net 262,986 129,222
Total non-current assets 9,226,359 2,573,113
Total Assets 27,119,321 8,526,529
Current Liabilities    
Short-term bank loans 2,442,609 1,532,073
Loans from third parties 22,615 108,245
Accounts payable 531,091 952,249
Advance from customers 345,838 1,154,100
Tax payable 1,555,059 474,370
Accrued expenses and other liabilities 555,440 327,641
Operating lease liabilities – current 293,040 120,418
Total current liabilities 5,745,692 4,669,096
Non-current Liabilities    
Commitments
Equity:    
Ordinary shares (US$0.000002 par value, 25,000,000,000 shares authorized, 25,926,155 and 23,618,037 shares issued and outstanding as of September 30, 2023 and 2022, respectively)* [1] 52 47
Additional paid-in capital 16,035,229 5,112,181
Statutory reserves 368,271 39,620
Accumulated earnings (deficit) 5,158,115 (1,065,072)
Accumulated other comprehensive (loss) (604,182) (193,324)
Total Global Mofy Metaverse Limited shareholders’ equity 20,957,485 3,893,452
Non-controlling interests (140,530) (143,561)
Total equity 20,816,955 3,749,891
Total liabilities and equity 27,119,321 8,526,529
Related Party    
Current Assets    
Due from related party $ 182,751
[1] Retrospectively restated for effect of stock split and share reorganization (see Note 12).