| Schedule of contract assets and liabilities |
| Schedule of contract assets and liabilities |
|
|
|
|
|
|
|
|
| |
|
March 31,
2026 |
|
September 30, 2025 |
| |
|
(Unaudited) |
|
|
| Contract assets: |
|
|
|
|
|
|
|
|
| Retainage receivables |
|
$ |
1,017,280 |
|
|
$ |
1,492,612 |
|
| Revenue recognized in excess of amounts billed |
|
|
2,990,167 |
|
|
|
2,607,149 |
|
| Total contract assets |
|
|
4,007,447 |
|
|
|
4,099,761 |
|
| |
|
|
|
|
|
|
|
|
| Less: allowance for credit losses |
|
|
(933,944 |
) |
|
|
(457,308 |
) |
| Total contract assets, net |
|
|
3,073,503 |
|
|
|
3,642,453 |
|
| Contract assets, current |
|
|
1,860,487 |
|
|
|
1,698,439 |
|
| Contract assets, non-current |
|
$ |
1,213,016 |
|
|
$ |
1,944,014 |
|
| |
|
|
|
|
|
|
|
|
| Contract liabilities: |
|
|
|
|
|
|
|
|
| Payment received from customers in excess of revenue recognized |
|
$ |
(98,667 |
) |
|
$ |
(163 |
) |
|
| Schedule of allowance for credit losses |
| Schedule
of allowance for credit losses |
|
|
|
|
|
|
|
|
| |
|
March 31,
2026 |
|
September 30,” 2025 |
| |
|
(Unaudited) |
|
|
| Beginning balance |
|
$ |
457,308 |
|
|
$ |
17,414 |
|
| Addition |
|
|
454,856 |
|
|
|
434,436 |
|
| Exchange rate effect |
|
|
21,780 |
|
|
|
5,458 |
|
| Ending balance |
|
$ |
933,944 |
|
|
$ |
457,308 |
|
|