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Disposition of subsidiaries (Tables)

12 Months Ended

Sep. 30, 2024

Disposition of subsidiaries

Summary of assets and liabilities

		As of				As of
		September 30, 2024				September 30, 2023
Carrying amounts of major classes of assets
Cash		$	2,458			$	35,413
Accounts receivable, net			8,835				19,254,467
Inventories, net			988,571				1,394,037
Advances to suppliers, net			17,710,766				34,242,941
Due to related parties			-				153,477
Prepaid expenses and other current assets			134,562				280,633
Property and equipment, net			10,943,369				11,839,482
Land use right, net			495,415				506,929
Long-term deposits			1,140,133				1,140,133
Prepayment for property and equipment			187,321				3,749,792
Right-of-use assets			-				24,974
Intangible assets, net			3,026				3,182
Total assets of disposed entities		$	31,614,456			$	72,625,460
Carrying amount of major classes of liabilities
Short-term loans		$	4,828,985			$	4,830,711
Long-term loans, current portion			581,870				605,620
Accounts payable			4,841,199				4,745,290
Deferred revenue			268,610				210,186
Due to related parties			353,878				-
Taxes payable			112,518				10,544
Lease liabilities			-				32,855
Prepayment from customers			-				1,192,491
Accrued expenses and other current liabilities			572,261				870,942
Deferred tax liabilities			26,284				35,508
Total liabilities of disposed entities		$	11,585,605			$	12,534,147

Summary of statements of income (loss) and comprehensive income (loss) table textblock

		For the year ended September 30,
		2024				2023
Revenue		$	13,086,798			$	38,378,197
Cost of revenues			(13,089,365	)			(37,344,139	)
Gross (loss) profit			(2,567	)			1,034,058
Operating expenses			(579,879	)			(2,434,290	)
Loss from operations			(582,446	)			(1,400,232	)
Other (expenses) income			(114,534	)			450,991
Loss before income tax expenses			(696,980	)			(949,241	)
Income tax expenses			9,223				301,242
Net loss		$	(687,757	)		$	(647,999	)

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- Definition

Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 1
-Section 45
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1

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The entire disclosure for detailed information about regulatory assets and liabilities, including current and noncurrent assets created when regulatory agencies permit the deferral of costs to the balance sheet that would otherwise be required to appear on the company's income statement and would be charged against current expenses or revenues, as well as current and noncurrent liabilities created when regulatory agencies permit.

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