Company: KPEA
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001641172-25-023821
Chunk: 42

Company: Kun Peng International Ltd.
Filing Date: 2025-08-14
Form: 10-Q
Item: Item 1
Chunk 42
---
 (1,404,027)
  
    Income tax expense 
     -  
     -  
     -  
     16,029  
     -  
     16,029 
  
    Net loss 
    $(171,056) 
    $(4,213) 
    $(7) 
    $(1,244,780) 
    $-  
    $(1,420,056)

    24

Condensed
Consolidated Schedules of Cash Flows

SCHEDULE
OF VIE DATA OF CASH FLOWS

    Parent  Only  
    Non-VIE and  Non-WFOE  Subsidiaries  Consolidated  
    WFOE  
    VIE and VIE’s Subsidiary Consolidated  
    Eliminating  Adjustments  
    Consolidated 

    Nine Months Ended June 30, 2025 

    Parent  Only  
    Non-VIE and  Non-WFOE  Subsidiaries  Consolidated  
    WFOE  
    VIE and VIE’s Subsidiary Consolidated  
    Eliminating  Adjustments  
    Consolidated 

    Net loss 
    $(210,989) 
    $(37,291) 
    $(7) 
    $(642,496) 
    $2,034  
    $(888,749)
  
    Intercompany receivables 
     -  
     (103,723) 
     -  
     88,223  
     15,500  
     - 
  
    Intercompany payables 
     229,789  
     116,402  
     -  
     (327,298) 
     (18,893) 
     - 
  
    Net cash provided by operating activities 
     -  
     1,385  
     200  
     69,245  
     (1,359) 
     69,471 

    Net cash used in investing activities 
     -  
     -  
     -  
     (30,412) 
     -  
     (30,412)

    Net cash used in financing activities 
     -  
     -  
     -  
     (58,730)