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Related Party Transactions (Tables)
 6 Months Ended 12 Months Ended
Mar. 31, 2025
Sep. 30, 2024
Related Party Transactions [Abstract]    
Schedule of Name of Related Parties and Relationship

The following is a list of related parties which the Group has transactions with:

 

No.   Name of Related Parties   Relationship
1   Mrs. Qi Xiaoyu   Shareholder of the Company
2   Mr. Fuyunishiki Ryo   Director and shareholder of the Company
3   Mr. Wu Zhihua   Director, former CEO, chairman of the Board and shareholder of the Company
4   Ms. Wu Shunyu   Department head of Digital Marketing Sales
5   Hermann Limited   Shareholder of the Company 
6   Smart Bloom Global Limited   Shareholder of the Company, owned by Wu Zhihua

The following is a list of related parties which the Group has transactions with:

 

No.   Name of Related Parties   Relationship
1   Mrs. Qi Xiaoyu   Shareholder of the Company
2   Mr. Fuyunishiki Ryo   Director and shareholder of the Company
3   Mr. Wu Zhihua   Director, CEO and shareholder of the Company
4   Ms. Wu Shunyu   Department head of Digital Marketing Sales
5   Ishiyama   An equity method investee of the Group
Schedule of Amount Due from Related Parties

Amount due from related parties consisted of the following for the periods indicated:

 

      As of
March 31,
2025		   As of
September 30,
2024		 
Hermman Limited(1)  Prepayment for service provided by related parties  $1,142,885   $
-
 
Mrs. Qi Xiaoyu(2)  Interest bearing loan to related parties   100,565    
-
 
Total     $1,243,450   $
-
 

 

(1)The Company signed service agreement with Hermann Limited in December 2023, providing corporate management and investment and financing consulting services for the Company for three years, with contract amount of $2,060,000. Since Hermann Limited obtained a portion of the Company’s mortgaged shares through the issuance of convertible notes, and became a shareholder of the Company with a 7.1% shareholding ratio. Therefore, it was reclassified into amount due from related parties on March 31, 2025. For the six months ended March 31, 2025, the amortized expense amount is $342,988, and the remaining amount is $1,142,885.

 

(2)The loan had been returned in April 2025.
 
Schedule of Amount Due to Related Parties

Amount due to related parties consisted of the following for the periods indicated:

 

      As of
March 31,
2025		   As of
September 30,
2024		 
Mr. Fuyunishiki Ryo  Expenses paid on behalf of the Group  $
-
   $208,943 
Ms. Wu Shunyu  Expenses paid on behalf of the Group   
-
    105,601 
Total     $
-
   $314,544 

Amount due to related parties consisted of the following for the periods indicated:

 

      As of September 30, 
      2024   2023 
Mrs. Qi Xiaoyu  Expenses paid on behalf of the Group  $
-
   $1,206,121 
Mr. Fuyunishiki Ryo  Expenses paid on behalf of the Group   208,943    108,002 
Mr. Wu Zhihua  Expenses paid on behalf of the Group   
-
    
-
 
Ms. Wu Shunyu  Expenses paid on behalf of the Group   105,601    99,481 
Total     $314,544   $1,413,604 
Schedule of Related Party Transactions

Related party transactions

 

   For the six months ended
March 31,		 
Nature  2025   2024 
Expenses paid on behalf of the Group by related parties        
Mr. Fuyunishiki Ryo  $
-
   $65,538 
Mrs. Qi Xiaoyu   
-
    241,147 
Ms. Wu Shunyu   
-
    6,130 
Total  $
-
   $312,815 

 

   For the six months ended
March 31,		 
Nature  2025   2024 
Repayment to related parties      $ 
Ms. Wu Shunyu  $105,601    
-
 
Mr. Fuyunishiki Ryo   208,637    75,849 
Mrs. Qi Xiaoyu   
-
    253,155 
Total  $314,238   $329,004 

 

   For the six months ended
March 31,		 
Nature  2025   2024 
Interest bearing loan to related parties with an annual interest rate of 4%        
Mrs. Qi Xiaoyu  $99,876   $
-
 
Total  $99,876   $
-
 

 

   For the six months ended
March 31,		 
Nature  2025   2024 
Service provided by related parties        
Hermann Limited(1)  $342,988   $
-
 
Total  $342,988   $
-
 

 

(1)The company signed service agreement with Hermann Limited in December 2023, providing corporate management and investment and financing consulting services for the company for three years, with contract amount of $2,060,000. Since Hermann Limited obtained a portion of the company’s mortgaged shares through the issuance of convertible notes, and became a shareholder of the company with a 7.1% shareholding ratio. Therefore, it was reclassified into amount due from related parties on March 31, 2025. For the six months ended March 31, 2025, the amortized expense amount is $342,988, and the remaining amount is $1,142,885.

 

   For the six months ended
March 31,		 
Nature  2025   2024 
Stock-based compensation(1)        
Wu Zhihua  $1,209,000   $
-
 
Total  $1,209,000   $
-
 

 

(1)On November 7, 2024, a resolution of the directors of the Company was adopted to issue 5,000,000 Class B ordinary shares of par value US$0.00025 each (the New Shares) to WU Zhihua. Due to the fact that Class B shares are not tradable and the voting rights are different from those of Class A shares, the price per share of $0.2418 is based on the valuation report issued by appraisers.
   For the six months ended
March 31,		 
Nature  2025   2024 
Repurchase of Class A Shares by issuing Class B Shares        
Smart Bloom Global Limited (Wu Zhihua)  $500   $
-
 
Total  $500   $
-
 

Related party transactions

 

   For the years ended September 30, 
Nature  2024   2023   2022 
Expenses paid on behalf of the Group by related parties            
             
Mrs. Qi Xiaoyu  $6,669   $1,480,137   $1,165,096 
Ms. Wu Shunyu   6,120    30,222    104,225 
Mr. Fuyunishiki Ryo   433,680    218,038    78,240 
Mr. Wu Zhihua   
-
    
-
    76,299 
Total  $446,469   $1,728,398   $1,424,460 
                
Proceed of Interest-free loan from related parties               
Mrs. Qi Xiaoyu  $2,815,899   $
-
   $
-
 
Mr. Fuyunishiki Ryo   86,478    
-
    
-
 
Mr. Wu Zhihua   129,090    
-
    
-
 
Total  $3,031,467   $
-
   $
-
 
                
Repayment to (receivable from) related parties               
Mrs. Qi Xiaoyu  $4,035,593   $
-
   $
-
 
Mr. Fuyunishiki Ryo   428,409    
-
    
-
 
Mr. Wu Zhihua   129,090    
-
    
-
 
Ishiyama   
-
    (35,990)   34,552 
Total  $4,593,092   $(35,990)  $34,552