XML 36 R27.htm IDEA: XBRL DOCUMENT v3.24.2
Accounts Receivable, Net (Tables)
6 Months Ended
Mar. 31, 2024
Accounts Receivable, Net [Abstract]  
Schedule of Accounts Receivable, Net Accounts receivable, net consist of the following:
Third Parties  March 31,
2024
   September 30,
2023
 
Accounts receivable  $3,896,072   $3,408,714 
Less: allowance for credit losses   (39,543)   (125,448)
Accounts receivable, net  $3,856,529   $3,283,266 
Schedule of Allowance for Credit Losses Allowance for credit losses movement is as follows:
   March 31,
2024
   September 30,
2023
 
Beginning balance  $125,448   $114,486 
Additions (reductions)   (87,627)   119,021 
Less: write-off (1)   
-
    (104,735)
Foreign currency translation adjustments   1,722    (3,324)
Ending balance  $39,543   $125,448 
(1) The Company wrote off the delinquent account balances against the allowance for credit losses after management has determined that the likelihood of collection is not probable.