Company: KPEA
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001641172-25-023821
Chunk: 38

Company: Kun Peng International Ltd.
Filing Date: 2025-08-14
Form: 10-Q
Item: Item 1
Chunk 38
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     -  
     -  
     -  
     - 
  
    Total equity 
     (1,170,988) 
     (1,370,354) 
     (949) 
     (5,464,786) 
     5,701  
     (8,001,376)
  
    Total liabilities and equity 
    $34,160  
    $659,500  
    $272  
    $3,275,705  
    $(3,274,767) 
    $694,870 

    23

As
of September 30, 2024

    Parent Only  
    Non-VIE and Non-WFOE Subsidiaries Consolidated  
    WFOE  
    VIE and VIE’s Subsidiaries Consolidated  
    Elimination Entries and Reclassification Entries  
    Consolidated 
  
    Cash and cash equivalent 
    $-  
    $981  
    $71  
    $81,132  
    $-  
    $82,184 
  
    Intercompany receivables-current 
     -  
     531,169  
     -  
     2,316,724  
     (2,847,893) 
     - 
  
    Total current assets 
     -  
     564,532  
     71  
     2,831,808  
     (2,847,893) 
     548,518 
  
    Intercompany receivables-noncurrent 
     -  
     4  
     -  
     -  
     (4) 
     - 
  
    Total noncurrent assets 
     34,160  
     145,641  
     -  
     785,031  
     (34,164) 
     930,668 
  
    Total assets 
     34,160  
     710,173  
     71  
     3,616,839  
     (2,882,057) 
     1,479,186 
  
    Intercompany payables 
     970,159  
     1,846,491  
     969  
     51,757