Company: KPEA
Filing Date: 2025-02-14
Form Type: 10-Q
Source: 0001493152-25-006580
Chunk: 65

Company: Kun Peng International Ltd.
Filing Date: 2025-02-14
Form: 10-Q
Item: Item 1
Chunk 65
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) 
     (17,042) 
     (7,188,718)
  
    Total liabilities and equity 
    $34,160  
    $710,173  
    $71  
    $3,616,839  
    $(2,882,057) 
    $1,479,186 

Condensed
Consolidated Statements of Operations Data

 SCHEDULE
OF VIE DATA OF OPERATION

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

    Three Months Ended December 31, 2024 

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

    Revenue 
    $-  
    $-  
    $      -  
    $356,519  
    $-  
    $356,519 
  
    Intercompany revenue 
     -  
     137,778  
     -  
        
     (137,778) 
     - 
  
    Cost of revenue and related tax 
     -  
     225  
     -  
     55,458  
     -  
     55,683 
  
    Gross profit 
     -  
     137,553  
     -  
     301,061  
     (137,778) 
     300,836 
  
    Total operating expenses 
     135,349  
     175,744  
     7  
     687,822  
     -  
     998,922 
  
    Intercompany operating expenses 
     -  
     -  
     -  
     137,778  
     (137,778) 
     - 
  
    Loss from operations 
     (135,349) 
     (38,191) 
     (7)