Company: KPEA
Filing Date: 2025-02-14
Form Type: 10-Q
Source: 0001493152-25-006580
Chunk: 32

Company: Kun Peng International Ltd.
Filing Date: 2025-02-14
Form: 10-Q
Item: Item 1
Chunk 32
---
     -  
     -  
     -  
     - 
  
    Net loss attributable to common stockholders 
     -  
     -  
     -  
     (520,934) 
     -  
     (520,934) 
     -  
     (520,934)
  
    Net loss attributable to noncontrolling interest 
     -  
     -  
     -  
     -  
     -  
     -  
     (13,872) 
     (13,872)
  
    Foreign currency translation adjustment 
     -  
     -  
     -  
     -  
     (145,966) 
     (145,966) 
     (245) 
     (146,211)
  
    Balance, December 31, 2023 
     400,000,000  
    $40,000  
    $597,801  
    $(6,324,096) 
    $280,775  
    $(5,405,520) 
    $(295,118) 
    $(5,700,638)
  
    Balance 
     400,000,000  
    $40,000  
    $597,801  
    $(6,324,096) 
    $280,775  
    $(5,405,520) 
    $(295,118) 
    $(5,700,638)

The accompanying
notes are an integral part of these unaudited condensed consolidated financial statements

4

KUN PENG
INTERNATIONAL LTD

CONDENSED
CONSOLIDATED STATEMENTS OF CASH FLOWS

(UNAUDITED)

(In U.S.
Dollars, except share data or otherwise stated)

    2024  
    2023 

    Three Months Ended December 31, 

    2024  
    2023 

    Cash flows from operating activities 

    Net loss 
    $(651,007) 
    $(534,806)
  
    Adjustments to reconcile net loss to net cash used in operating activities 

    Depreciation and amortization 
     44,339  
     12,676 
  
    Amortization of right-of-use assets 
     127,435