Company: KPEA
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001641172-25-010699
Chunk: 39

Company: Kun Peng International Ltd.
Filing Date: 2025-05-15
Form: 10-Q
Item: Item 1
Chunk 39
---
    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  
     (2,869,376) 
     - 
  
    Total current liabilities 
     994,159  
     2,071,841  
     1,033  
     8,344,402  
     (2,865,015) 
     8,546,420 
  
    Total noncurrent liabilities 
     -  
     -  
     -  
     121,484  
     -  
     121,484 
  
    Total liabilities 
     994,159  
     2,071,841  
     1,033