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Segment Information (Tables)

6 Months Ended

Mar. 31, 2024

Segment Information [Abstract]

Schedule of Selected Financial Information

Selected financial information is presented below:

		Education								Wellness and others								Total
		2024				2023				2024				2023				2024				2023
Revenues		$	3,689,016			$	3,526,598			$	18,920			$	-			$	3,707,936			$	3,526,598
Cost of revenues			2,053,164				2,285,768				21,896				-				2,075,060				2,285,768
Gross profit			1,635,851				1,240,830				(2,975	)			-				1,632,876				1,240,830
Interest expenses, net			111,304				142,967				(20	)			-				111,284				142,967
Depreciation and amortization			53,008				79,916				920				-				53,928				79,916
Capital expenditures			15,531				167,292				17,566				-				33,097				167,292
Segment assets			15,693,113				19,448,093				746,821				-				16,439,934				19,448,093
Segment loss		$	(1,542,596	)		$	(3,662,596	)		$	(251,568	)		$	-			$	(1,794,164	)		$	(3,662,596	)

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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