v3.25.2
Notes Receivable, Net (Tables)
6 Months Ended
Mar. 31, 2025
Notes Receivable, Net [Line Items]  
Schedule of Notes Receivable, Net

Accounts receivable, net as of March 31, 2025 and September 30, 2024 consisted of the following:

 

   March 31,
2025
   September 30,
2024
 
Accounts receivable  $18,623,926   $19,716,856 
Less: allowance for credit losses   (1,044,690)   (1,003,514)
Accounts receivable, net  $17,579,236   $18,713,342 
Schedule of Movement of Allowance for Expected Credit Losses

Changes in the allowance for credit losses as of March 31, 2025 and September 30, 2024 are as follow:

 

   March 31,
2025
   September 30,
2024
 
Beginning balance  $220,503   $
-
 
Cumulative-effect adjustment of adoption of CECL   
-
    116,097 
(Reversal)/Addition   (67,435)   97,214 
Exchange difference   (7,024)   7,192 
Ending balance  $146,044   $220,503 
Notes Receivable [Member]  
Notes Receivable, Net [Line Items]  
Schedule of Notes Receivable, Net

Notes receivable, net as of March 31, 2025 and September 30, 2024 consisted of the following:

 

   March 31,
2025
   September 30,
2024
 
Notes receivable  $7,925,933   $8,122,287 
Less: allowance for credit losses   (146,044)   (220,503)
Notes receivable, net  $7,779,889   $7,901,784