SCHEDULE OF TRADE AND OTHER PAYABLES
| | |
June 30, | | |
September 30, | |
| | |
2025 | | |
2024 | |
| | |
| | |
| |
| Accrued expenses to service agents | |
$ | 3,083,836 | | |
$ | 3,056,730 | |
| Refundable deposit to third-party individuals | |
| 244,291 | | |
| - | |
| Expense reimbursement payable | |
| 107,536 | | |
| 54,892 | |
| Customer deposits | |
| 50,393 | | |
| 45,600 | |
| Deposit payable to suppliers | |
| 26,523 | | |
| 17,670 | |
| Others | |
| 4,660 | | |
| 33,534 | |
| Total trade and other payables | |
$ | 3,517,239 | | |
$ | 3,208,426 | |
|