| Mar'18 | Sep'17 | Sep'16 | ||||
|---|---|---|---|---|---|---|
Assets | ||||||
Current Assets | ||||||
Cash | ||||||
4,867 | 2,590 | 47 | ||||
Accounts receivable, net - trade | ||||||
9,098 | 5,050 | 5,254 | ||||
Accounts receivable, net - related party | ||||||
85 | 93 | 14 | ||||
Inventory, net | ||||||
2,355 | 1,591 | 1,473 | ||||
Due from related parties | ||||||
0 | - | 2,239 | ||||
Deferred offering cost | ||||||
- | 278 | - | ||||
Advance to suppliers | ||||||
4,466 | 4,112 | 3,716 | ||||
Other current assets | ||||||
171 | 23 | 307 | ||||
Total current assets | ||||||
21,045 | 13,741 | 13,053 | ||||
Property, plant and equipment, net | ||||||
77 | 102 | 81 | ||||
Other Assets | ||||||
Restricted cash | ||||||
600 | - | - | ||||
Long-term prepaid expenses | ||||||
21 | - | - | ||||
Total Assets | ||||||
21,745 | 13,843 | 13,135 | ||||
Liabilities and Equity | ||||||
Current Liabilities | ||||||
Short-term bank loans | ||||||
1,751 | 1,652 | 3,298 | ||||
Long-term bank loans - current portion | ||||||
- | - | 659 | ||||
Accounts payable - trade | ||||||
291 | 415 | 466 | ||||
Due to related parties | ||||||
0 | 415 | 170 | ||||
Advance from customers | ||||||
69 | - | 1,114 | ||||
Other current liabilities | ||||||
79 | 45 | 138 | ||||
Total current liabilities | ||||||
2,191 | 2,529 | 5,847 | ||||
Long-term bank loans | ||||||
700 | 661 | - | ||||
Total Liabilities | ||||||
2,892 | 3,191 | 5,847 | ||||
Equity | ||||||
Common stock, $0.001 par value, 20,000,000 shares authorized, 11,932,000 and 10,000,000 shares issued and outstanding as of March 31, 2018 and September 30, 2017. | ||||||
11 | 10 | 10 | ||||
Additional paid-in capital | ||||||
11,322 | 5,023 | 5,023 | ||||
Retained earnings | ||||||
5,203 | 4,004 | 733 | ||||
Accumulated other comprehensive income | ||||||
1,366 | 718 | 625 | ||||
Total Stockholders' Equity | ||||||
17,904 | 9,756 | 6,391 | ||||
Non controlling Interest | ||||||
948 | 896 | 895 | ||||
Total Equity | ||||||
18,852 | 10,652 | 7,287 | ||||
Total Liabilities and Equity | ||||||
21,745 | 13,843 | 13,135 | ||||