v3.26.1
Other current assets
6 Months Ended
Mar. 31, 2026
Other current assets  
Other current assets

Note 7Other current assets

 

Other current assets consisted of the following: 

 

 

 

As of

 

 

As of

 

 

 

March 31,

 

 

September 30,

 

 

 

2026

 

 

2025

 

 

 

(unaudited)

 

 

(audited)

 

Security deposits

 

$1,041,476

 

 

$28,000

 

Advances to third parties

 

 

1,403,292

 

 

 

989,986

 

Prepaid expenses

 

 

24,787

 

 

 

9,900

 

Prepaid value-added tax

 

 

30,675

 

 

 

29,723

 

Sub-total

 

 

2,500,230

 

 

 

1,057,609

 

Less: allowance for credit losses

 

 

(775,616)

 

 

(685,345)

Other current assets, net

 

$1,724,614

 

 

$372,264

 

 

The movement of allowance for credit losses was as follows:

 

 

 

For the Six

 

 

For the

 

 

 

Months Ended

 

 

Year Ended

 

 

 

March 31,

 

 

September 30,

 

 

 

2026

 

 

2025

 

 

 

(unaudited)

 

 

(audited)

 

Balance as of beginning of period

 

$685,345

 

 

 

-

 

Additions

 

 

67,260

 

 

 

676,460

 

Translation adjustments

 

 

23,011

 

 

 

455

 

Balance as of end of period

 

$775,616

 

 

$685,345