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Unaudited Pro Forma Financial Information | 12 Months Ended
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Sep. 30, 2024
Unaudited Pro Forma Financial Information [Abstract] |
Unaudited Pro Forma Financial Information | (15) Unaudited Pro Forma Financial Information The following unaudited pro forma financial information is based upon the subsequent transactions disclosed in Note 14 There were no effects on the Company’s revenue and comprehensive income for the year ended September 30, 2024. CREATIVE GLOBAL TECHNOLOGY HOLDINGS LIMITED PROFORMA CONSOLIDATED BALANCE SHEET
|  | September 30, 2024 |
|  | (Unaudited) |
|  | Consolidated Balance Sheet |  |  | Proforma Adjustments |  |  | Notes |  | Proforma Balance Sheet |
Cash |  | $ | 443,322 |  |  | $ | 4,882,500 |  |  | (a)(c) |  | $ | 5,325,822 |
Current assets |  |  | 14,871,931 |  |  |  | - |  |  |  |  |  | 14,871,931 |
Total current assets |  |  | 15,315,253 |  |  |  | 4,882,500 |  |  |  |  |  | 20,197,753 |
Property, plant and equipment, net |  |  | 26,568 |  |  |  | - |  |  |  |  |  | 26,568 |
Right-of-use assets, net |  |  | 123,446 |  |  |  | - |  |  |  |  |  | 123,446 |
Other |  |  | 854,684 |  |  |  | (854,684 | ) |  | (b) |  |  | - |
Total Assets |  | $ | 16,319,951 |  |  | $ | 4,027,816 |  |  |  |  | $ | 20,347,767 |
Current liabilities |  | $ | 2,840,810 |  |  | $ | - |  |  |  |  | $ | 2,840,810 |
Non-current liabilities |  |  | 18,925 |  |  |  | - |  |  |  |  |  | 18,925 |
Total Liabilities |  |  | 2,859,735 |  |  |  | - |  |  |  |  |  | 2,859,735 |
Ordinary shares: USD $0.001 par value per share, 500,000,000 authorized; 20,000,000 shares issued and outstanding |  |  | 20,000 |  |  |  | 1,438 |  |  | (a) |  |  | 21,438 |
Additional paid-in capital |  |  | - |  |  |  | 4,026,379 |  |  | (b)(c) |  |  | 4,026,379 |
Accumulated other comprehensive loss |  |  | (15,584 | ) |  |  | - |  |  |  |  |  | (15,584 | )
Retained earnings |  |  | 13,455,800 |  |  |  | - |  |  |  |  |  | 13,455,800 |
Total shareholders’ equity |  |  | 13,460,216 |  |  |  | 4,027,816 |  |  |  |  |  | 17,488,032 |
Total Liabilities and Shareholders’ Equity |  | $ | 16,319,951 |  |  | $ | 4,027,816 |  |  |  |  | $ | 20,347,767 |
Notes to Proforma Consolidated Balance Sheet
| (a) | Additional shares issued $5,750,000.
| (b) | Deferred offering costs deducted from the proceeds of an offering.
| (c) | Underwriting Discount and Expenses $867,500.
|  | Year Ended September 30, 2023 |
|  | As Reported |  |  | Pro Forma Adjustment |  |  | Pro Forma |
Net Income(d) |  | $ | 4,282,368 |  |  | $ | - |  |  | $ | 4,282,368 |
Weighted average number of ordinary shares used in computing net income per share basic and diluted(a) |  |  | 20,000,000 |  |  |  | 1,437,500 |  |  |  | 21,437,500 |
Net income per share attributable to ordinary shareholders basic and diluted |  |  | 0.21 |  |  |  | - |  |  |  | 0.20 |
Notes to Proforma Consolidated Statements of Operations
| (a) | Additional shares issued.
| (d) | There are no effects on total revenue and net income.

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- Definition The entire disclosure for condensed financial statements. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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