|
Q4 FY2025
As of Sep 30, 2025
|
Q4 FY2024
As of Sep 30, 2024
|
Q4 FY2023
As of Sep 30, 2023
|
Q4 FY2022
As of Oct 1, 2022
|
Q4 FY2021
As of Sep 30, 2021
|
Q4 FY2020
As of Sep 30, 2020
|
|
|---|---|---|---|---|---|---|
| Current assets: | ||||||
| Cash and cash equivalents | ||||||
| Short term investments | ||||||
| Accounts receivable, net | ||||||
| Advances to suppliers | ||||||
| Other current assets | ||||||
| Current assets of discontinued operations | ||||||
| Total current assets | ||||||
| Non-current assets: | ||||||
| Restricted Cash, non-current | ||||||
| Property and equipment, net | ||||||
| Operating lease right of use assets | ||||||
| Intangible Assets | ||||||
| Goodwill | ||||||
| Total non-current assets | ||||||
| Total assets | ||||||
| Current liabilities: | ||||||
| Accounts payable | ||||||
| Amounts due to related parties | ||||||
| Related Party | ||||||
| Total amounts due to related parties | ||||||
| Short-term debt | ||||||
| Tax payable | ||||||
| Operating lease liabilities, current | ||||||
| Notes payable | ||||||
| Contingent liabilities for payable for asset acquisition | ||||||
| Accrued expenses and other current liabilities | ||||||
| Current liabilities of discontinued operations | ||||||
| Advance from customer | ||||||
| Total current liabilities | ||||||
| Non-current liabilities: | ||||||
| Operating lease liabilities, non-current | ||||||
| Total non-current liabilities | ||||||
| Total liabilities | ||||||
| SHAREHOLDERS’ DEFICIT: | ||||||
| Ordinary shares value | ||||||
| Class A Ordinary Shares | ||||||
| Class B Ordinary Shares | ||||||
| Additional paid-in capital | ||||||
| Accumulated deficit | ||||||
| Accumulated other comprehensive income | ||||||
| Total shareholders’ deficit | ||||||
| Total deficit | ||||||
| Total liabilities and shareholders’ deficit | ||||||
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