Company: KPEA
Filing Date: 2025-02-14
Form Type: 10-Q
Source: 0001493152-25-006580
Chunk: 67

Company: Kun Peng International Ltd.
Filing Date: 2025-02-14
Form: 10-Q
Item: Item 1
Chunk 67
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    Total operating expenses 
     61,724  
     210,413  
     7  
     707,663  
     -  
     979,807 
  
    Intercompany operating expenses 
     -  
     -  
     -  
     235,043  
     (235,043) 
     - 
  
    (Loss) income from operations 
     (61,724) 
     24,164  
     (7) 
     (529,429) 
     -  
     (566,996)
  
    Other income (expense) 
     -  
     32  
     (7) 
     32,165  
     -  
     32,190 
  
    (Loss) income before income taxes 
     (61,724) 
     24,196  
     (14) 
     (497,264) 
     -  
     (534,806)
  
    Income tax expense 
     -  
     -  
     -  
     -  
     -  
     - 
  
    Net (loss) income 
    $(61,724) 
    $24,196  
    $(14) 
    $(497,264) 
    $-  
    $(534,806)

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 

    Three Months Ended December 31, 2024 

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

    Net loss 
    $(135,349) 
    $(38,553) 
    $(7) 
    $(479,132) 
    $2,034  
    $(651,007)