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v3.26.1

Unaudited Condensed Consolidated Balance Sheets - USD ($) | Mar. 31, 2026 | Sep. 30, 2025
--- | --- | ---
CURRENT ASSETS |  |  |
Cash and cash equivalents |  | $ 7,146,898 | $ 7,505,388
Accounts receivable, net of credit loss allowance of $23,067 and $19,388 |  | 1,237,818 | 1,004,203
Other receivable, net of credit loss allowance of $Nil and $Nil |  | 378,076 | 362,974
Amount due from a director |  | 33,094 | 33,094
Deposits and prepayment |  | 109,040 | 42,646
Taxes recoverable |  | 53,424 | 84,352
Deferred costs |  | 374,286 | 374,286
Contract assets, net of credit loss allowance of $5,839 and $8,530 |  | 739,613 | 553,218
Total current assets |  | 10,072,249 | 9,960,161
NON-CURRENT ASSETS |  |  |
Property, plant, equipment, net |  | 96,695 | 53,549
Right-of-use assets, operating lease |  | 60,914 | 28,741
Deposits and prepayment |  | 255,641 | 273,974
Deposits – related party |  | 897,436 | 897,436
Total non-current assets |  | 1,310,686 | 1,253,700
TOTAL ASSETS |  | 11,382,935 | 11,213,861
Current Liabilities |  |  |
Accounts payable |  | 583,030 | 745,032
Accounts payable – related party |  | 199,565 |
Other payables and accrued liabilities |  | 184,627 | 391,868
Contract liabilities |  |  | 9,479
Operating lease liabilities - current |  | 45,298 | 30,818
Total current liabilities |  | 1,012,520 | 1,177,197
TOTAL LIABILITIES |  | 1,012,520 | 1,177,197
Commitments |  |  |
EQUITY |  |  |
Ordinary shares, $0.2 par value, 500,000,000 shares authorized, 1,526,113 and 2,415,472 shares issued and outstanding as of September 30, 2025 and March 31, 2026, respectively* | [1] | 483,100 | 305,228
Management shares, $0.2 par value, designated and authorized pursuant to the Management Shares Board Resolution, 100 and 100 shares issued and outstanding as of September 30, 2025 and March 31, 2026, respectively |  | 20 | 20
Subscription receivable |  | (14,125) | (14,125)
Additional paid-in capital |  | 7,533,853 | 7,349,249
Accumulated other comprehensive income |  | 2,493 | 331
Retained earnings |  | 2,365,074 | 2,395,961
Total shareholders’ equity |  | 10,370,415 | 10,036,664
TOTAL LIABILITIES AND EQUITY |  | $ 11,382,935 | $ 11,213,861
[1] | Retrospectively applied for effect of reverse stock split on July 21, 2025

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