|
Q3 FY2026
As of Jun 30, 2026
|
Q2 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Sep 30, 2025
|
Q3 FY2025
As of Jun 30, 2025
|
Q2 FY2025
As of Mar 31, 2025
|
Q1 FY2025
As of Dec 31, 2024
|
Q4 FY2024
As of Sep 30, 2024
|
Q3 FY2024
As of Jun 30, 2024
|
Q2 FY2024
As of Mar 31, 2024
|
Q1 FY2024
As of Dec 31, 2023
|
Q4 FY2023
As of Sep 30, 2023
|
Q3 FY2023
As of Jun 30, 2023
|
Q2 FY2023
As of Mar 31, 2023
|
Q1 FY2023
As of Dec 31, 2022
|
Q4 FY2022
As of Sep 30, 2022
|
Q3 FY2022
As of Jun 30, 2022
|
Q2 FY2022
As of Mar 31, 2022
|
Q1 FY2022
As of Dec 31, 2021
|
Q4 FY2021
As of Sep 30, 2021
|
Q3 FY2021
As of Jun 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalent | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Inventories, net | ||||||||||||||||||||
| Current assets held for disposition | ||||||||||||||||||||
| Assets held of sale - current | ||||||||||||||||||||
| Currently held assets waiting to be disposed of | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Other Receivables - Related Parties | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total other Receivables - Related Parties | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Non-current assets: | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Right-of-use asset - operating lease | ||||||||||||||||||||
| Investment in unconsolidated affiliate | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Long-term assets held for disposition | ||||||||||||||||||||
| Long-term holdings of assets to be disposed of | ||||||||||||||||||||
| Other asset | ||||||||||||||||||||
| Total other assets | ||||||||||||||||||||
| Digital assets | ||||||||||||||||||||
| Total non-current assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||||
| Short term loan | ||||||||||||||||||||
| Current portion of long-term loan payable | ||||||||||||||||||||
| Current portion of lease liability - operating lease | ||||||||||||||||||||
| Current portion of lease liability - finance lease | ||||||||||||||||||||
| Accrued expenses | ||||||||||||||||||||
| Convertible note-related party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Deferred income | ||||||||||||||||||||
| Current liabilities held for disposition | ||||||||||||||||||||
| Contract liabilities | ||||||||||||||||||||
| Other payables-related party | ||||||||||||||||||||
| Advance Received | ||||||||||||||||||||
| Other current liabilities | ||||||||||||||||||||
| Liabilities held for disposal in the current period | ||||||||||||||||||||
| Tax payable | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-Term Operating Lease Obligations | ||||||||||||||||||||
| Other noncurrent liabilities | ||||||||||||||||||||
| Non-current liabilities held for disposition | ||||||||||||||||||||
| Total non current liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Stockholders’ equity: | ||||||||||||||||||||
| 1,960,301,064 and 9,825,704 shares of Common Stock issued and outstanding as of June 30, 2026 and September 30, 2025, respectively | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Subscription receivable | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Total shareholders’ equity of the Company | ||||||||||||||||||||
| Non-controlling interests | ||||||||||||||||||||
| Total stockholders’ equity | ||||||||||||||||||||
| Total liabilities and stockholders’ equity | ||||||||||||||||||||
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