v3.25.2
Accounts Receivable (Tables)
6 Months Ended
Mar. 31, 2025
Accounts Receivable [Abstract]  
Schedule of Accounts Receivable

Accounts receivable consist of the following natures:

 

   As of
March 31,
2025
   As of
September 30,
2024
 
   (Unaudited)     
Referral fees  $4,009   $4,155 
Management fees   8,849    8,849 
Less: allowance for uncollectible receivables   (88)   (88)
Total  $12,770   $12,916 
Schedule of Aging of Accounts Receivable Before Allowance for Uncollectible Receivables

The aging of accounts receivable before allowance for uncollectible receivables is as follows:

 

   0 – 90 days   90 – 180 days   180 days –
1 year
   1 year above   Total 
Referral fees   4,155                4,155 
Management fees       8,849            8,849 
Balance as of 9/30/2024  $4,155   $8,849   $   $   $13,004 
Referral fees           4,009        4,009 
Management fees           4,438    4,411    8,849 
Balance as of 3/31/2025 (Unaudited)  $   $   $8,447   $4,411   $12,858 
Schedule of Movement of Allowance

The movement of allowance is as follows:

 

   As of
March 31,
2025
   As of
September 30,
2024
 
   (Unaudited)     
Balance at beginning of the year  $88   $87,160 
Current year  reversal       (2,076)
Written-off as uncollectible       (85,000)
Changes due to foreign exchange       4 
Balance at end of the year  $88   $88