ACCOUNTS RECEIVABLE, NET (Tables)

12 Months Ended

Sep. 30, 2024

Credit Loss [Abstract]

SCHEDULE OF ACCOUNTS RECEIVABLE, NET

Accounts receivable, net, consists of the following:

	September 30, 2024			September 30, 2023
Accounts receivable	$	11,794,623		$	4,615,470
Less: allowance for doubtful accounts		(13,520	)		(13,004	)
Accounts receivable, net	$	11,781,103		$	4,602,466

SCHEDULE OF ACCOUNTS RECEIVABLE AND SUBSEQUENT COLLECTION BY AGING BUCKET

The following table summarizes the Company’s accounts receivable and subsequent collection by aging bucket:

Accounts Receivable by aging bucket	Balance as of September 30, 2024			Subsequent collection		% of subsequent collection
Less than 3 months	$	6,006,578		$	1,820,853		30.3	%
From 4 to 6 months		3,484,009			1,399,339		40.2	%
From 7 to 9 months		2,291,382			2,291,382		100.0	%
From 10 to 12 months		-			-		-	%
Over 1 year		12,654			-		-	%
Total gross accounts receivable		11,794,623			5,511,574		46.7	%
Allowance for doubtful accounts		(13,520	)
Accounts Receivable, net	$	11,781,103		$	5,511,574		46.7	%

SCHEDULE OF ALLOWANCE FOR DOUBTFUL ACCOUNTS

Allowance for doubtful accounts movement is as follows:

	September 30, 2024		September 30, 2023
Beginning balance	$	13,004	$	13,337
Additions		-		-
Write-off uncollectible balance		-		-
Foreign currency translation adjustments		516		(334	)
Ending balance	$	13,520	$	13,004