v3.25.2
SCHEDULE OF TRADE AND OTHER PAYABLES (Details) - USD ($)
Jun. 30, 2025
Sep. 30, 2024
Trade And Other Payables    
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