Company: KPEA
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001641172-25-023821
Chunk: 43

Company: Kun Peng International Ltd.
Filing Date: 2025-08-14
Form: 10-Q
Item: Item 1
Chunk 43
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     -  
     (58,730)

    Effect of exchange rate fluctuation on cash 
    $-  
    $(1,594) 
    $1  
    $(2,365) 
    $1,359  
    $(2,599)

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

    Nine Months Ended June 30, 2024 

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

    Net loss 
    $(171,056) 
    $(4,214) 
    $(7) 
    $(1,012,630) 
    $-  
    $(1,187,907)
  
    Intercompany receivables 
     -  
     (148,614) 
     -  
     (641,868) 
     790,482  
     - 
  
    Intercompany payables 
     221,056  
     (38,430) 
     69  
     663,147  
     (845,842) 
     - 
  
    Net cash (used in) provided by operating activities 
     -  
     (11,594) 
     62  
     (474,637) 
     (55,360) 
     (518,341)

    Net cash used in investing activities 
     -  
     -  
     -  
     -  
     -  
     - 

    Effect of exchange rate fluctuation on cash 
    $-  
    $(29,378) 
    $1  
    $9,227  
    $55,360  
    $43,556 

    25

The
Company consolidated its VIE as of June 30, 2025 and
September 30, 2024. The carrying amounts and classification of the VIE’s assets and liabilities included in the consolidated balance