Company: KPEA
Filing Date: 2025-02-14
Form Type: 10-Q
Source: 0001493152-25-006580
Chunk: 63

Company: Kun Peng International Ltd.
Filing Date: 2025-02-14
Form: 10-Q
Item: Item 1
Chunk 63
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993  
     8,539,850  
     (3,029,324) 
     8,655,244 
  
    Total non-current liabilities 
     -  
     -  
     -  
     37,170  
     -  
     37,170 
  
    Total liabilities 
     1,129,508  
     2,014,217  
     993  
     8,577,020  
     (3,029,324) 
     8,692,414 
  
    Total shareholders’ equity 
     (1,095,348) 
     (1,346,588) 
     (932) 
     (5,060,868) 
     26,293  
     (7,477,443)
  
    Non-controlling interests 
     -  
     -  
     -  
     (9,137) 
     -  
     (9,137)
  
    Total equity 
     (1,095,348) 
     (1,346,588) 
     (932) 
     (5,070,005) 
     26,293  
     (7,486,580)
  
    Total liabilities and equity 
    $34,160  
    $667,629  
    $61  
    $3,507,015  
    $(3,003,031) 
    $1,205,834 

    23

As
of September 30, 2024

    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