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ACQUISITION OF NETCLASS JAPAN (Tables) | 6 Months Ended
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Mar. 31, 2025
ACQUISITION OF NETCLASS JAPAN |
Schedule of fair value of the identical assets and liabilities as of acquisition date and the gain on acquisition | ​
​ | ​ | ​ | ​
​ |  | As of
​ | ​ | February 28,
​ | ​ | 2025
​ | ​ | Unaudited
Fair value of identical assets and liabilities as of acquisition date | ​ | $ | —
Cash | ​ |  | 34,486
Receivables | ​ |  | 91,722
Intangible assets | ​ |  | 470,697
Payables | ​ |  | (103,913)
Deferred tax liability | ​ |  | (67,897)
Net assets at acquisition | ​ |  | 425,095
Less: | ​ |  | —
Non-controlling interest | ​ |  | (206,970)
Total consideration paid for acquisition | ​ |  | (16,928)
​ | ​ | ​ | ​
Gain on acquisition | ​ | $ | 201,197
​

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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