XML 50 R23.htm IDEA: XBRL DOCUMENT v3.25.2
Other Non-Operating Income
 6 Months Ended 12 Months Ended
Mar. 31, 2025
Sep. 30, 2024
Other Non-Operating Income [Abstract]    
OTHER NON-OPERATING INCOME

17. OTHER NON-OPERATING INCOME

 

Others, non-operating income consisted of the following:

 

   For the six months ended
March 31,		 
   2025   2024 
Rental income(1)  $22,573   $
-
 
Tax subsidies and deductions   2,119    73 
Government subsidies   13,830    30 
Others income(2)   349,294    895 
Total  $387,816   $998 

 

(1)Rental income for the six months ended March 31, 2025 was generated from the operating lease of part of warehouse located in Saitama, Japan. Due to the decline in business, the company has leased out part of its warehouse to others.

 

(2)Others income obtained the gain of $347,278 from cleaning up the current accounts due to the deregistration of HQT.

17. OTHER NON-OPERATING INCOME

 

Others, non-operating income consisted of the following:

 

   For the years ended September 30, 
   2024   2023   2022 
Rental income  $17,562   $
-
   $130,900 
Tax subsidies and deductions   (1,155)   14    34,886 
Government subsidies   701    1,314    3,441 
Others income/(expenses)   4,536    13,229    (55,569)
Total  $21,644   $14,557   $113,658 

 

Rental income for the year ended September 30, 2022 was generated from the operating lease of apartments located in Tokyo, Japan. There was no rental income incurred for the year ended September 30, 2023 as EXTEND disposed the building in October 2022. Rental income for the year ended September 30, 2024 was generated from the operating lease of part of warehouse located in Saitama, Japan.