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v3.24.4

Combined and Consolidated Statements of Changes in Shareholders' Deficit - USD ($) $ in Thousands | Common Class A [Member] Common Stock [Member] | Common Class B [Member] Common Stock [Member] | Common Stock [Member] | Shareholder Subscription [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, value at Sep. 30, 2021 |  |  |  |  |  | $ (150,254) | $ (3,601) | $ (153,855) | $ (1,122) | $ (154,977)
Balance, shares at Sep. 30, 2021 |  |  | 71,099,300 |  |  |  |  |  |  |
Net loss |  |  |  |  |  | (5,614) |  | (5,614) | (551) | (6,165)
Non-controlling interest capital contribution |  |  |  |  |  |  |  |  | 1,568 | 1,568
Acquisition of non-controlling interests in subsidiaries |  |  |  |  | (25) |  |  | (25) | 25 |
Changes in non-controlling interests results in disposal of subsidiaries |  |  |  |  |  |  |  |  | (43) | (43)
Net loss attributable to mezzanine equity |  |  |  |  |  | 98 |  | 98 |  | 98
Accretion to redemption value of mezzanine equity |  |  |  |  | (13,096) | (98) |  | (13,194) |  | (13,194)
Reclassification of mezzanine equity to permanent equity |  |  |  |  | 20,325 |  |  | 20,325 |  | 20,325
Foreign currency translation |  |  |  |  |  |  | 14,349 | 14,349 | 7 | 14,356
Balance, value at Sep. 30, 2022 |  |  |  |  | 7,204 | (155,868) | 10,748 | (137,916) | (116) | (138,032)
Balance, shares at Sep. 30, 2022 |  |  | 71,099,300 |  |  |  |  |  |  |
Net loss |  |  |  |  |  | (10,152) |  | (10,152) | (397) | (10,549)
Net loss attributable to mezzanine equity |  |  |  |  |  | 162 |  | 162 |  | 162
Accretion to redemption value of mezzanine equity |  |  |  |  | (11,425) | (162) |  | (11,587) |  | (11,587)
Foreign currency translation |  |  |  |  |  |  | 3,951 | 3,951 | (16) | 3,935
Capital contribution from principal shareholders |  |  |  |  | 8,800 |  |  | 8,800 |  | 8,800
Capital contribution from principal shareholders, shares |  |  | 2,481,200 |  |  |  |  |  |  |
Balance, value at Sep. 30, 2023 |  |  |  |  | 4,579 | (166,020) | 14,699 | (146,742) | (529) | (147,271)
Balance, shares at Sep. 30, 2023 |  |  | 73,580,500 |  |  |  |  |  |  |
Net loss |  |  |  |  |  | (10,856) |  | (10,856) | (250) | (11,106)
Net loss attributable to mezzanine equity |  |  |  |  |  | 153 |  | 153 |  | 153
Accretion to redemption value of mezzanine equity |  |  |  |  | (4,020) | (6,280) |  | (10,300) |  | (10,300)
Foreign currency translation |  |  |  |  |  |  | (3,732) | (3,732) | 47 | (3,685)
Re-designation of ordinary shares into Class A Ordinary Shares |  |  |  |  |  |  |  |  |  |
Re-designation of ordinary shares into Class A Ordinary Shares, shares | 38,985,400 |  | (38,985,400) |  |  |  |  |  |  |
Re-designation of ordinary shares into Class B Ordinary Shares |  |  |  |  |  |  |  |  |  |
Re-designation of ordinary shares into Class B Ordinary Shares, shares |  | 34,595,100 | (34,595,100) |  |  |  |  |  |  |
Issuance of ordinary shares upon Initial public offering (“IPO”), net of issuance costs |  |  |  |  | 9,029 |  |  | 9,029 |  | 9,029
Issuance of ordinary shares upon Initial public offering "IPO", net of issuance costs, shares | 2,500,000 |  |  |  |  |  |  |  |  |
Offering cost incurred for IPO |  |  |  |  | (2,603) |  |  | (2,603) |  | (2,603)
Reduction of capital |  |  |  |  |  |  |  |  | (704) | (704)
Adoption of ASC326 |  |  |  |  |  | 2 |  | 2 |  | 2
Conversion of redeemable principal interests into ordinary shares upon IPO |  |  |  |  | 77,839 | 53,469 |  | 131,308 |  | 131,308
Conversion of redeemable principal interests into ordinary shares upon IPO, shares | 28,900,700 |  |  |  |  |  |  |  |  |
Balance, value at Sep. 30, 2024 |  |  |  |  | $ 84,824 | $ (129,532) | $ 10,967 | $ (33,741) | $ (1,436) | $ (35,177)
Balance, shares at Sep. 30, 2024 | 70,386,100 | 34,595,100 |  |  |  |  |  |  |  |

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