XML 83 R47.htm IDEA: XBRL DOCUMENT v3.24.4
Parent company only condensed financial information (Tables)
 12 Months Ended
Sep. 30, 2024
Condensed Financial Information Disclosure [Abstract]  
Schedule of condensed balance sheets

Condensed balance sheets

 

   2023   2024 
   As of September 30, 
   2023   2024 
         
ASSETS          
Current assets         
Cash and cash equivalents  $-   $825 
Restricted cash   -    501 
Prepayments, receivables and other assets   -    5,800 
Amount due from subsidiary of the Company   -    1,500 
Total current assets  $-   $8,626 
           
TOTAL ASSETS  $-   $8,626 
           
LIABILITIES, MEZZANINE EQUITY AND SHAREHOLDERS’ DEFICIT          
LIABILITIES          
Accrued expenses and other current liabilities  $-   $62 
Amounts due to related parties   -    21 
Investment deficit in subsidiaries   146,742    42,284 
TOTAL LIABILITIES   146,742    42,367 
           
Shareholders’ deficit          
Ordinary shares (US$0.000001 par value; 500,000,000,000 and 500,000,000,000 shares authorized as of September 30, 2023 and 2024; 73,580,500 and nil shares issued and outstanding as of September 30, 2023 and 2024, respectively)   -    - 
Class A ordinary shares (US$0.000001 par value; 480,000,000,000 and 480,000,000,000 shares authorized as of September 30, 2023 and 2024; nil and 70,386,100 shares issued and outstanding as of September 30, 2023 and 2024, respectively)   -    - 
Class B ordinary shares (US$0.000001 par value; 20,000,000,000 and 20,000,000,000 shares authorized as of September 30, 2023 and 2024; nil and 34,595,100 shares issued and outstanding as of September 30, 2023 and 2024, respectively)   -    - 
Additional paid-in capital   4,579    84,824 
Accumulated deficit   (166,020)   (129,532)
Accumulated other comprehensive income   14,699    10,967 
Total AUTOZI shareholders’ deficit   (146,742)   (33,741)
Non-controlling interests   -    - 
Total shareholders’ deficit   (146,742)   (33,741)
           
TOTAL LIABILITIES, MEZZANINE EQUITY AND SHAREHOLDERS’ DEFICIT  $-   $8,626 
Statement of Financial Position [Abstract]  
Schedule of condensed statement of operations

Condensed statement of operations

 

   2022   2023   2024 
   For the years ended September 30, 
   2022   2023   2024 
Operating expenses               
General and administrative expenses  $-   $-   $(129)
Total operating expenses   -    -    (129)
                
Other income/(expense)               
Interest expenses, net   -    -    (26)
Equity in loss of subsidiaries   (5,614)   (10,152)   (10,701)
Loss before income tax expense   (5,614)   (10,152)   (10,856)
Income tax expense   -    -    - 
Net loss  $(5,614)  $(10,152)  $(10,856)
Less: net loss attributable to mezzanine equity   (98)   (162)   (153)
Less: accretion of mezzanine equity to redemption value   13,194    11,587    10,300 
Plus: conversion of redeemable principal interests into ordinary shares upon IPO   -    -    53,469 
Net loss attributable to the Company’s ordinary shareholders  $(18,710)  $(21,577)  $32,466 
Income Statement [Abstract]  
Schedule of condensed statement of cash flows

Condensed statement of cash flows

   2022   2023   2024 
   For the years ended September 30, 
   2022   2023   2024 
Net cash used in operating activities   -    -    (7,703)
Net cash generated from investing activities   -    -    - 
Net cash generated from financing activities   -    -    9,029 
Net increase in cash and cash equivalents:   -    -    1,326 
Cash, cash equivalents and restricted cash at the beginning of year   -    -    - 
Cash, cash equivalents and restricted cash at the end of year   -    -    1,326