Schedule of Concentrations of Credit Risk |
The
following table sets forth information as to each customer that accounted for 10% or more of total accounts receivable as of September
30, 2024 and March 31, 2025.
| |
As of September 30, 2024 | | |
As of March 31, 2025 | |
Customer | |
Amount | | |
% of Total | | |
Amount | | |
% of Total | |
| |
| | |
| | |
(Unaudited) | |
A | |
$ | 2,850,542 | | |
| 37 | % | |
$ | 2,677,706 | | |
| 40 | % |
B | |
| 2,484,807 | | |
| 32 | % | |
| 1,421,155 | | |
| 21 | % |
C | |
| * | | |
| * | | |
| 874,542 | | |
| 13 | % |
D | |
| 948,763 | | |
| 12 | % | |
| * | | |
| * | |
Total | |
$ | 6,284,112 | | |
| 81 | % | |
$ | 4,973,403 | | |
| 74 | % |
| * | The
percentage is below 10% |
|
|
As of September 30, 2024 |
|
|
As of March 31, 2025 |
|
Customer |
|
Amount |
|
|
% of Total |
|
|
Amount |
|
|
% of Total |
|
|
|
|
|
|
|
|
|
(Unaudited) |
|
E |
|
$ |
* |
|
|
|
* |
|
|
$ |
21,229 |
|
|
|
20 |
% |
F |
|
|
* |
|
|
|
* |
|
|
|
10,335 |
|
|
|
10 |
% |
G |
|
|
18,524 |
|
|
|
13 |
% |
|
|
* |
|
|
|
* |
|
H |
|
|
15,946 |
|
|
|
11 |
% |
|
|
* |
|
|
|
* |
|
Total |
|
$ |
34,470 |
|
|
|
24 |
% |
|
$ |
31,564 |
|
|
|
30 |
% |
| * | The
percentage is below 10% |
| |
Six months ended March 31, | |
| |
2024 | | |
2025 | |
Customer | |
Amount | | |
% of Total | | |
Amount | | |
% of Total | |
| |
(Unaudited) | | |
(Unaudited) | |
B | |
$ | 3,118,446 | | |
| 46 | % | |
$ | 1,714,509 | | |
| 26 | % |
A | |
| 1,811,277 | | |
| 27 | % | |
| 1,712,237 | | |
| 26 | % |
C | |
| * | | |
| * | | |
| 1,485,858 | | |
| 23 | % |
I | |
| * | | |
| * | | |
| 880,424 | | |
| 13 | % |
J | |
| 931,801 | | |
| 14 | % | |
| * | | |
| * | |
Total | |
$ | 5,861,524 | | |
| 87 | % | |
$ | 5,793,028 | | |
| 88 | % |
| * | The
percentage is below 10% |
| |
As of September 30, 2024 | | |
As of March 31, 2025 | |
Supplier | |
Amount | | |
% of Total | | |
Amount | | |
% of Total | |
| |
| | |
| | |
(Unaudited) | |
A | |
$ | 48,903 | | |
| 26 | % | |
$ | 47,291 | | |
| 29 | % |
B | |
| 33,275 | | |
| 17 | % | |
| 32,467 | | |
| 20 | % |
C | |
| * | | |
| * | % | |
| 20,200 | | |
| 13 | % |
D | |
| 44,630 | | |
| 23 | % | |
| * | | |
| * | |
Total | |
$ | 126,808 | | |
| 66 | % | |
$ | 99,958 | | |
| 62 | % |
| * | The
percentage is below 10% |
The
following table sets forth information as to each third party that accounted for 10% or more of total advances to suppliers as of September
30, 2024 and March 31, 2025.
| |
As of September 30, 2024 | | |
As of March 31, 2025 | |
Supplier | |
Amount | | |
% of Total | | |
Amount | | |
% of Total | |
| |
| | |
| | |
(Unaudited) | |
E | |
$ | 5,479,056 | | |
| 32 | % | |
$ | 5,208,955 | | |
| 48 | % |
F | |
| 3,938,938 | | |
| 23 | % | |
| 1,802,497 | | |
| 16 | % |
G | |
| 1,644,050 | | |
| 10 | % | |
| 1,180,602 | | |
| 11 | % |
H | |
| 4,209,185 | | |
| 25 | % | |
| 1,122,012 | | |
| 10 | % |
Total | |
$ | 15,271,229 | | |
| 90 | % | |
$ | 9,314,066 | | |
| 85 | % |
| * | The
percentage is below 10% |
| |
Six months ended March 31, | |
| |
2024 | | |
2025 | |
Supplier | |
Amount | | |
% of Total | | |
Amount | | |
% of Total | |
| |
(Unaudited) | | |
(Unaudited) | |
H | |
$ | 1,594,471 | | |
| 17 | % | |
$ | 2,925,067 | | |
| 29 | % |
F | |
| 2,121,255 | | |
| 23 | % | |
| 2,815,761 | | |
| 27 | % |
I | |
| * | | |
| * | | |
| 1,584,037 | | |
| 15 | % |
G | |
| * | | |
| * | | |
| 1,358,763 | | |
| 13 | % |
E | |
| 2,947,545 | | |
| 31 | % | |
| * | | |
| * | |
J | |
| 1,507,114 | | |
| 16 | % | |
| * | | |
| * | |
Total | |
$ | 8,170,385 | | |
| 87 | % | |
$ | 8,683,628 | | |
| 84 | % |
| * | The
percentage is below 10% |
|