Company: KPEA
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001641172-25-010699
Chunk: 40

Company: Kun Peng International Ltd.
Filing Date: 2025-05-15
Form: 10-Q
Item: Item 1
Chunk 40
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     8,465,886  
     (2,865,015) 
     8,667,904 
  
    Total shareholders’ equity 
     (959,999) 
     (1,239,530) 
     (962) 
     (4,967,444) 
     (16,941) 
     (7,184,876)
  
    Non-controlling interests 
     -  
     (122,138) 
     -  
     118,397  
     (101) 
     (3,842)
  
    Total equity 
     (959,999) 
     (1,361,668) 
     (962) 
     (4,849,047) 
     (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 

    Six Months Ended March 31, 2025 

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

    Revenue 
    $-  
    $-  
    $-  
    $965,804  
    $-  
    $965,804 
  
    Intercompany revenue 
     -  
     266,156  
     -  
     -  
     (266,156) 
     - 
  
    Cost of revenue and related tax 
     -  
     444  
     -