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v3.25.0.1

Consolidated Statements of Operations and Comprehensive Loss - USD ($) | 12 Months Ended
--- | ---
Sep. 30, 2024 | Sep. 30, 2023
REVENUES |  |  |
Total revenues |  | $ 5,913,461 | $ 21,297,642
COSTS OF REVENUES |  |  |
Total costs of revenues |  | 4,914,945 | 21,640,783
GROSS PROFIT (LOSS) |  |  |
Total gross profit (loss) |  | 998,516 | (343,141)
OPERATING EXPENSES: |  |  |
Advertising |  | 44,488 | 55,889
Professional fees |  | 6,734,162 | 2,423,773
Compensation and related benefits |  | 958,648 | 822,625
Amortization of intangible assets |  | 13,813 | 273,711
Bad debt expense – related parties |  | 6,141,000 | 1,179,772
Other general and administrative |  | 893,198 | 449,988
Impairment loss |  | 391,217 | 11,914,322
Total operating expenses |  | 15,176,526 | 17,120,080
LOSS FROM OPERATIONS |  | (14,178,010) | (17,463,221)
OTHER (EXPENSE) INCOME: |  |  |
Interest expense |  | (343,333) |
Interest expense - related parties |  | (206,733) | (1,776)
Loss on extinguishment of vendor obligations |  | (288,835) |
Gain on extinguishment of vendor obligations |  | 211,200 |
Gain on termination of GSS GSA – related party |  | 6,082,962 |
Gain on extinguishment of due to affiliates |  | 192,069 |
Other income |  | 12,160 | 36,569
Total other (expense) income, net |  | 5,659,490 | 34,793
NET LOSS | [1] | (8,518,520) | (17,428,428)
COMPREHENSIVE LOSS: |  |  |
NET LOSS | [1] | (8,518,520) | (17,428,428)
OTHER COMPREHENSIVE (LOSS) INCOME |  |  |
Unrealized foreign currency translation loss |  | (176,842) | (26,260)
COMPREHENSIVE LOSS |  | $ (8,695,362) | $ (17,454,688)
NET LOSS PER COMMON SHARE (1): |  |  |
Basic (in Dollars per share) | [2] | $ (4.93) | $ (13.84)
Diluted (in Dollars per share) (in Dollars per share) | [2] | $ (4.93) | $ (13.84)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |
Basic (in Shares) |  | 1,728,144 | 1,259,333
Diluted (in Dollars per share) (in Shares) |  | 1,728,144 | 1,259,333
General Support Services |  |  |
REVENUES |  |  |
Total revenues |  | $ 4,800,000 | $ 19,200,000
COSTS OF REVENUES |  |  |
Total costs of revenues |  | 4,650,000 | 18,775,000
GROSS PROFIT (LOSS) |  |  |
Total gross profit (loss) |  | 150,000 | 425,000
Financial Service |  |  |
REVENUES |  |  |
Total revenues |  | 1,113,461 | 2,097,642
COSTS OF REVENUES |  |  |
Total costs of revenues |  | 264,945 | 2,865,783
GROSS PROFIT (LOSS) |  |  |
Total gross profit (loss) |  | $ 848,516 | $ (768,141)
[1] | Retroactively restated for the reverse recapitalization as described in Note 1 and Note 4 and the one-for-eight reverse stock split described in Note 14.
[2] | Retroactively restated for the reverse recapitalization as described in Note 1 and Note 4 and the one-for-eight reverse stock split described in Note 14.

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