v3.26.1
Other current assets (Tables)
6 Months Ended
Mar. 31, 2026
Other current assets  
Schedule of other current assets

 

 

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

 

Schedule of other current assets, allowance for credit losses

 

 

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