XML 51 R15.htm IDEA: XBRL DOCUMENT
v3.24.4

Property, equipment and software, net | 12 Months Ended
--- | ---
Sep. 30, 2024
Property, Plant and Equipment [Abstract] |
Property, equipment and software, net | 9. Property, equipment and software, net Property, equipment and software, net, consisted of the following: Schedule of property equipment and software
|  | 2023 |  |  | 2024 |
|  | As of September 30, |
|  | 2023 |  |  | 2024 |
Vending machine |  | $ | 779 |  |  | $ | 810 |
Leasehold improvement |  |  | 437 |  |  |  | 516 |
Electronic equipment |  |  | 489 |  |  |  | 508 |
Copyright licenses |  |  | 356 |  |  |  | 370 |
Software |  |  | 257 |  |  |  | 267 |
Office furniture |  |  | 21 |  |  |  | 22 |
Total |  | $ | 2,339 |  |  | $ | 2,493 |
Less: Accumulated depreciation and amortization |  |  | (1,898 | ) |  |  | (2,066 | )
Property, equipment and software, net |  | $ | 441 |  |  | $ | 427 |
Depreciation and amortization expenses were US$300, US$229 and US$91 for the years ended September 30, 2022, 2023 and 2024, respectively. During the years ended September 30, 2022, 2023 and 2024, the Group did not record any impairment loss.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration