Company: KPEA
Filing Date: 2025-01-14
Form Type: 10-K
Source: 0001493152-25-002124
Chunk: 298

Company: Kun Peng International Ltd.
Filing Date: 2025-01-14
Form: 10-K
Item: Item 8
Chunk 298
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    $71  
    $3,616,839  
    $(2,882,057) 
    $1,479,186 

    F-29

As
of September 30, 2023

    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 
    $-  
    $10,457  
    $6  
    $447,117  
    $-  
    $457,580 
  
    Advance and Prepayments 
     -  
     32,721  
     -  
     41,323  
     -  
     74,044 
  
    Other receivable - third party 
     -  
     3,629  
     -  
     19,431  
     -  
     23,060 
  
    Inventory 
     -  
     -  
     -  
     107,263  
     -  
     107,263 
  
    Intercompany receivables-current 
     -  
     494,197(2) 
     -  
     2,119,294(1) 
     (2,613,491) 
     - 
  
    Total current Assets 
     -  
     541,004  
     6  
     2,734,428  
     (2,613,491) 
     661,947 
  
    Property and equipment, net 
     -  
     72,552  
     -  
     -  
     -  
     72,552 
  
    Intangible Assets, net 
     -  
     2,806  
     -  
     -  
     -  
     2,806 
  
    Security deposits and prepayments, noncurrent 
     -  
     41,999  
     -  
     -  
     -  
     41,999 
  
    Prepayments, noncurrent 
     -