Note 3 – Accounts receivable, net
Accounts receivable, net, consist of the following:
| Schedule of Accounts
receivable, net |
|
|
|
|
|
|
|
|
| |
|
March 31,
2026 |
|
September 30, 2025 |
| |
|
(Unaudited) |
|
|
| Accounts receivable - third parties |
|
$ |
1,772,809 |
|
|
$ |
3,322,330 |
|
| Less: allowance for credit losses |
|
|
(761,816 |
) |
|
|
(618,524 |
) |
| Total accounts receivable, net |
|
$ |
1,010,993 |
|
|
$ |
2,703,806 |
|
Movements of allowance for credit losses are as follows:
| Schedule of movements of allowance for credit losses |
|
|
|
|
|
|
|
|
| |
|
March 31,
2026 |
|
September 30, 2025 |
| |
|
(Unaudited) |
|
|
| Beginning balance |
|
$ |
618,524 |
|
|
$ |
75,931 |
|
| Addition |
|
|
121,571 |
|
|
|
536,626 |
|
| Exchange rate effect |
|
|
21,721 |
|
|
|
5,967 |
|
| Ending balance |
|
$ |
761,816 |
|
|
$ |
618,524 |
|
|