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Consolidated Balance Sheet - USD ($)
Sep. 30, 2022
Sep. 30, 2021
Current assets    
Cash and cash equivalents $ 267,131 $ 2,059,685
Advance and prepayments 268,306 338,629
Other receivables 65,850 123,824
Amount due from a related party 316,192 349,019
Total current assets 917,479 2,871,157
Noncurrent assets    
Property, plant and equipment, net 134,023 68,725
Intangible assets, net 2,082 2,568
Security deposits 43,062
Right-of-use assets 675,655 282,466
Others 8,317
Total noncurrent assets 863,139 353,759
Total assets 1,780,618 3,224,916
Current liabilities    
Trade and other payables 1,538,741 1,430,576
Deferred revenue 2,960,357 3,122,705
Payroll payable 53,890 105,923
Tax payable 47,330 261,771
Amounts due to related parties 267,006 39,629
Operating lease obligations, current portion 304,753 229,337
Total current liabilities 5,172,077 5,189,941
Noncurrent liabilities    
Operating lease obligations, net of current portion 264,124 53,129
Total noncurrent liabilities 264,124 53,129
Total liabilities 5,436,201 5,243,070
Commitment and contingencies
Equity    
Preferred stock, $0.0001 par value, 10,000,000 shares authorized; no shares issued and outstanding as of September 30, 2022 and 2021
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 400,000,000 shares issued and outstanding as of September 30, 2022 and 2021 [1] 40,000 40,000
Additional paid-in capital (40,000) (40,000)
Accumulated deficits (3,653,996) (1,821,105)
Accumulated other comprehensive income / (loss) 279,367 (32,016)
Total stockholders’ equity (3,374,629) (1,853,121)
Non-controlling interests (280,954) (165,033)
Total equity (3,655,583) (2,018,154) [2]
Total liabilities and equity $ 1,780,618 $ 3,224,916
[1] Outstanding and issued shares retrospectively reflected the forward stock split 10:1 effected on October 18, 2022
[2] Outstanding and issued shares retrospectively reflected the forward stock split 10:1 effected on October 18, 2022