v3.25.2

Interim Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)

3 Months Ended

9 Months Ended

Jun. 30, 2025

Jun. 30, 2024

Jun. 30, 2025

Jun. 30, 2024

Income Statement [Abstract]

REVENUE

$ 477

$ 13,833

$ 25,492

$ 13,917

COST OF REVENUE

980

864

7,512

864

GROSS (LOSS) PROFIT

(503)

12,969

17,980

13,053

OPERATING EXPENSES

Selling expenses

29,449

54,532

126,324

219,268

General and administrative expenses

64,160

239,810

359,652

834,894

Total Operating Expenses

93,609

294,342

485,976

1,054,162

LOSS FROM OPERATIONS

(94,112)

(281,373)

(467,996)

(1,041,109)

OTHER INCOME (EXPENSE), NET

Interest income

Other income

(29)

5,181

13,238

Other expense

(251,959)

(252,032)

(762,442)

(761,850)

Total Other Income (Expense), net

(251,951)

(252,043)

(757,240)

(748,521)

NET LOSS BEFORE TAXES

(346,063)

(533,416)

(1,225,236)

(1,789,630)

Income tax benefit (expense)

NET LOSS

(346,063)

(533,416)

(1,225,236)

(1,789,630)

Net profit (loss) attributable to non-controlling interests

(148)

(4)

Net loss attributable to company’s shareholders

(346,063)

(533,418)

(1,225,088)

(1,789,626)

OTHER COMPREHENSIVE (LOSS)/ INCOME

Foreign currency translation gain (loss) attributable to non-controlling interests

(1,054)

1,997

Foreign currency translation gain (loss) attributable to shareholders

(215,696)

91,760

341,702

(38,707)

COMPREHENSIVE INCOME/ (LOSS) ATTIBUTABLE TO NON-CONTROLLING INTERESTS

(1,054)

1,849

(4)

COMPREHENSIVE INCOME/ (LOSS) ATTIBUTABLE TO SHAREHOLDERS

$ (561,759)

$ (441,658)

$ (883,386)

$ (1,828,333)

Basic loss per share (in Dollars per share)

^[1]

$ (0.001)

$ (0.003)

$ (0.004)

Diluted loss per share (in Dollars per share)

^[1]

$ (0.001)

$ (0.003)

$ (0.004)

Weighted average number of common shares outstanding – basic (in Shares)

^[1]

423,237,273

Weighted average number of common shares outstanding – diluted (in Shares)

^[1]

423,237,273

[1]	Outstanding and issued shares retrospectively reflected the effect of recapitalization due to reverse acquisition

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(26))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(22))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1B
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-5

Zhuoxun Hongtu Inc. 10-Q