v3.25.4

Segment Reporting (Tables)

12 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Schedule of Primary Reportable Segments

During the year ended September 30, 2025, the Company operated in three primary reportable segments, representing its operating subsidiaries QHI, DC, and DU. Other business activities that are currently not classified as a reportable segment is combined in the category of “Other”, which includes the results of HHI, Skyward, Gilmore and SouthGilmore.

		QHI				DC				DU				Other				Total
		US$				US$				US$				US$				US$
Revenue
Tuition and academic programs			1,928,160				196,371				5,425,615				-				7,550,146
Collaborative education services			-				-				818,665				-				818,665
Student accommodation and other related services			304,818				44,527				106,108				-				455,453
Application and advisory services			-				115,725				-				-				115,725
			2,232,978				356,623				6,350,388				-				8,939,989
Costs of services			440,622				128,727				2,444,770				-				3,014,119
Selling expenses and general administrative			4,191,445				648,466				3,242,236				640,884				8,723,031
Segment loss (income)			2,399,089				420,570				(663,382	)			640,884				2,797,161
Depreciation expense																			409,899
Stock-based compensation expense																			972,879
Other income																			(1,619,373	)
Interest income																			(37,337	)
Foreign exchange gain																			-
Loss before income taxes																			2,523,229
Income taxes (recovery)																			3,384
Net loss																			2,526,613
Segmented assets			7,930,605				1,711,669				12,375,091				3,758,641				25,776,006
Goodwill allocation			-				840,855				1,811,917				-				2,652,772

During the year ended September 30, 2024, the Company operated in three primary reportable segments, representing its operating subsidiaries QHI, DC, and DU. Other business activities that are currently not classified as a reportable segment is combined in the category of “Other”, which includes the results of HHI, Skyward, Gilmore and SouthGilmore.

		QHI				DC				DU				Other				Total
		US$				US$				US$				US$				US$
Revenue
Tuition and academic programs			3,529,015				607,697				3,335,595				-				7,472,307
Collaborative education services			-				-				174,655				-				174,655
Student accommodation and other related services			-				-				107,611				-				506,584
Application and advisory services			398,973				-				-				-				-
			3,927,988				607,697				3,617,861				-				8,153,546
Costs of services			997,763				57,814				1,784,535				-				2,840,112
Selling expenses and general administrative			5,916,980				773,803				2,889,853				754,845				10,335,481
Segment loss			2,986,755				223,920				1,056,527				754,845				5,022,047
Depreciation expense																			425,783
Stock-based compensation expense																			1,977,187
Other income																			(495,276	)
Interest income																			(22,731	)
Foreign exchange gain																			-
Loss before income taxes																			6,907,010
Income taxes (recovery)																			(335,826	)
Net loss																			6,571,184
Segmented assets			7,239,296				1,516,949				10,684,732				3,850,350				23,291,327
Goodwill allocation			-				840,855				1,811,917				-				2,652,772

During the year ended September 30, 2023, the Company operated in two primary reportable segments, representing its operating subsidiaries QHI and DU. Other business activities that are currently not classified as a reportable segment is combined in the category of “Other”, which includes the results of HHI, DC and Skyward.

		QHI				DU				Other				Total
		US$				US$				US$				US$
Revenue
Tuition and academic programs			3,324,072				1,671,596				-				4,995,668
Collaborative education services			-				94,504				-				94,504
Student accommodation and other related services			622,308				-				-				622,308
			3,946,380				1,766,100				-				5,712,480
Costs of services			837,055				665,200				-				1,502,255
Selling expenses and general administrative			5,242,103				2,053,130				1,465,798				8,761,031
Segment loss			2,132,778				952,230				1,465,798				4,550,806
Depreciation expense															407,013
Stock-based compensation expense															2,061,810
Other income															(186,137	)
Interest income															(53,089	)
Foreign exchange gain															(5	)
Loss before income taxes															6,780,398
Income taxes															289,464
Net loss															7,069,862
Segmented assets			8,414,389				8,540,087				2,254,660				19,209,136
Goodwill allocation			-				1,811,917				840,849				2,652,766

X

- 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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