Company: KPEA
Filing Date: 2025-02-14
Form Type: 10-Q
Source: 0001493152-25-006580
Chunk: 28

Company: Kun Peng International Ltd.
Filing Date: 2025-02-14
Form: 10-Q
Item: Item 1
Chunk 28
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 9  
     593,992  
     584,116 
  
    Payroll payable 
        
     169,569  
     120,310 
  
    Tax payable 
        
     114,760  
     128,297 
  
    Amounts due to related parties 
     10  
     4,122,415  
     4,069,413 
  
    Operating lease obligations, current portion 
     14  
     187,659  
     238,979 
  
    Finance lease obligations, current portion 
     14  
     172,202  
     196,879 
  
    Total current liabilities 
        
     8,655,244  
     8,546,420 

    Noncurrent liabilities 

    Operating lease obligations, net of current portion 
     14  
     -  
     44,622 
  
    Finance lease obligations, net of current portion 
        
     37,170  
     76,862 
  
    Total noncurrent liabilities 
        
     37,170  
     121,484 

    Total liabilities 
        
    $8,692,414  
    $8,667,904 

    Commitment and contingencies 

     - 

    Equity 

    Preferred stock, $0.0001 par value, 10,000,000 shares authorized; no shares issued and outstanding as of December 31, 2024 and September 30, 2024 
     11  
     -  
     - 
  
    Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 400,000,000 shares issued and outstanding as of December 31, 2024 and September 30, 2024 
     11  
     40,000  
     40,000 
  
    Additional paid-in capital 
     11  
     420,606  
     349,356 
  
    Accumulated deficits 
        
     (8,420,078) 
     (7,774,600)
  
    Accumulated other comprehensive income 
        
     482,029  
     200,368 
  
    Total stockholders’ equity