Company: KPEA
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001641172-25-010699
Chunk: 43

Company: Kun Peng International Ltd.
Filing Date: 2025-05-15
Form: 10-Q
Item: Item 1
Chunk 43
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WS

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

    Six Months Ended March 31, 2025 

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

    Net loss 
    $(166,826) 
    $(71,404) 
    $(7) 
    $(607,681) 
    $2,034  
    $(843,884)
  
    Intercompany receivables 
     -  
     (30,738) 
     -  
     (24,839) 
     55,577  
     - 
  
    Intercompany payables 
     190,826  
     57,138  
        
     (188,996) 
     (58,968) 
     - 
  
    Net cash provided by (used in) operating activities 
     -  
     2,148  
     (7) 
     (4,494) 
     (1,357) 
     (3,710)

    Net cash used in investing activities 
     -  
     -  
     -  
     (38,590) 
     -  
     (38,590)

    Net cash used in financing activities 
     -  
     -  
     -  
     (8,734) 
     -  
     (8,734)

    Effect of exchange rate fluctuation on cash 
    $-  
    $(2,635) 
    $(3) 
    $(2,490) 
    $1,357  
    $(3,771)

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