Employment and Workforce - As of September 30, 2025, the company had a total of 6 full-time employees, with 50.0% in General and Administrative, 33.3% in Sales and Marketing, and 16.7% in Research and Development[378]. - The company had no material labor disputes in the past and maintains a good working relationship with its employees[378]. Ownership and Shareholding - The total beneficial ownership of Ordinary Shares is 18,059,109, comprising 11,205,435 Class A Ordinary Shares and 6,853,674 Class B Ordinary Shares[379]. - Huiyi Zheng, the CEO, beneficially owns 5,286,243 Class B Ordinary Shares, representing 77.13% of the Class B shares and 71.30% of the total voting power[384]. Related Party Transactions - The company reported related party transactions, including sales to Shanghai Borui Finance Information Limited amounting to $19,642 in 2024[388]. - Purchases from Shanghai Borui Finance Information Limited for software development totaled $313,631 in 2025, compared to $389,163 in 2024 and $247,429 in 2023[389]. - The total amounts due to related parties as of September 30, 2025, were $861,721, with significant amounts owed to Zheng, Huiyi ($99,734) and Bao, Qihong ($568,000)[395]. - The company sold 100% equity interest in its wholly-owned subsidiary Platinum HK to Huiyi Zheng for HK$1 on January 10, 2025[398]. - The Company adopted a Related Party Transaction Policy on September 2, which includes a review process by the Audit Committee for all related party transactions[399]. Financial Oversight and Reporting - The compensation committee is responsible for overseeing the integrity of financial statements and financial reporting processes[375]. - The company has established procedures for handling complaints regarding accounting and internal controls[374]. Financial Risks - The Company has not been exposed to material risks from changes in market interest rates and does not use derivative financial instruments for interest rate risk management[494]. - Foreign currency exchange rate risk is primarily related to cash and bank balances, with significant exposure to the Singapore dollar and the US dollar for fiscal years 2025 and 2024[495]. - The Company manages foreign currency translation exposure by incurring debt in the operating currency to minimize exchange differences recorded against income[496]. - Liquidity risk is monitored by maintaining adequate cash and bank balances to finance the Group's operations[498].
Platinum Analytics Cayman Ltd(PLTS) - 2025 Q4 - Annual Report