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ACQUISITION OF NETCLASS JAPAN (Tables)

6 Months Ended

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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- References

No definition available.

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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

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