Company: KPEA
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001641172-25-023821
Chunk: 1

Company: Kun Peng International Ltd.
Filing Date: 2025-08-14
Form: 10-Q
Item: Item 1
Chunk 1
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     3,208,426 
  
    Deferred revenue 
    10 
     504,385  
     584,116 
  
    Payroll payable 
      
     155,803  
     120,310 
  
    Tax payable 
      
     107,872  
     128,297 
  
    Amounts due to related parties 
    11 
     4,190,668  
     4,069,413 
  
    Operating lease obligations, current portion 
    15 
     4,511  
     238,979 
  
    Finance lease obligations, current portion 
    15 
     116,377  
     196,879 
  
    Total current liabilities 
      
     8,696,246  
     8,546,420 

    Noncurrent liabilities 

    Operating lease obligations, net of current portion 
    15 
     -  
     44,622 
  
    Finance lease obligations, net of current portion 
      
     -  
     76,862 
  
    Total noncurrent liabilities 
      
     -  
     121,484 

    Total liabilities 
      
    $8,696,246  
    $8,667,904 

    Commitment and contingencies 
      
     -   
     - 

    Equity 

    Preferred stock, $0.0001 par value, 10,000,000 shares authorized; no shares issued and outstanding as of June 30, 2025 and September 30, 2024 
    12 
     -  
     - 
  
    Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 400,000,000 shares issued and outstanding as of June 30, 2025 and September 30, 2024 
    12 
     40,000  
     40,000 
  
    Additional paid-in capital 
    12 
     278,834  
     349,356 
  
    Accumulated deficits 
      
     (8,657,820) 
     (7,774,600)
  
    Accumulated other comprehensive income 
      
     337,610  
     200,368