|
Q3 FY2026
As of Jun 30, 2026
|
Q2 FY2026
As of Mar 31, 2026
|
Q1 FY2026
As of Dec 31, 2025
|
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
|
|
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current Assets: | ||||||||||
| Cash | ||||||||||
| Cash and cash equivalents | ||||||||||
| Receivable from payment collection service institution | ||||||||||
| Prepayments | ||||||||||
| Other receivables | ||||||||||
| Inventories | ||||||||||
| Total current assets | ||||||||||
| Restricted Cash | ||||||||||
| Property and equipment, net | ||||||||||
| Right-of-use assets | ||||||||||
| Total assets | ||||||||||
| Current Liabilities: | ||||||||||
| Accounts payable | ||||||||||
| Advance from customers | ||||||||||
| Accrued expenses | ||||||||||
| Due to related parties | ||||||||||
| Deferred tax liability | ||||||||||
| Other payables | ||||||||||
| Income tax payable | ||||||||||
| Operating lease liabilities, current | ||||||||||
| Total current liabilities | ||||||||||
| Total liabilities | ||||||||||
| Equity (Deficit): | ||||||||||
| Common stock; $0.001 par value, 150,000,000 shares authorized; 64,125,000 and 60,500,000 shares issued and outstanding at June 30, 2026 and September 30, 2025, respectively | ||||||||||
| Additional paid-in capital | ||||||||||
| Retained Earnings (Accumulated deficit) | ||||||||||
| Accumulated other comprehensive income (loss) | ||||||||||
| Total stockholders’ equity (deficit) | ||||||||||
| Total liabilities and equity (deficit) |
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