6.
Receivables from Customers, Net
As
of March 31, 2026 and September 30, 2025, receivables from customers, net, consisted of the following balances:
Schedule of Receivables from Customers
| | |
March
31, 2026 | | |
September 30, 2025 | |
| | |
As
of | |
| | |
March
31, 2026 | | |
September 30, 2025 | |
| Receivables from customers, gross | |
$ | 581,501 | | |
$ | 598,307 | |
| Less: Allowance for expected
credit loss | |
| (3,652 | ) | |
| (3,758 | ) |
| Receivables from customers,
net | |
$ | 577,849 | | |
$ | 594,549 | |
The
movement of allowance for expected credit loss is as follow:
Schedule of Movement of Allowance for Expected Credit Losses
| | |
March
31, 2026 | | |
September 30, 2025 | |
| | |
As
of | |
| | |
March
31, 2026 | | |
September 30, 2025 | |
| Balance at beginning of the period/
year | |
$ | 3,758 | | |
$ | 21,410 | |
| Reversal of expected credit loss | |
| (80 | ) | |
| (17,592 | ) |
| Foreign exchange difference | |
| (26 | ) | |
| (60 | ) |
| Balance at end of the
period/ year | |
$ | 3,652 | | |
$ | 3,758 | |
Zenta
Group Company Limited
Notes
to Unaudited Condensed Consolidated Financial Statements
For
the Six Months Ended March 31, 2026, 2025 and 2024
|