| ADVANCE TO SUPPLIERS, NET |
NOTE
6 – ADVANCE TO SUPPLIERS, NET
Advance
to suppliers, net consisted of the following:
SCHEDULE OF ADVANCE TO SUPPLIERS, NET
| | |
March 31, 2026 | | |
September 30, 2025 | |
| | |
(Unaudited) | | |
| |
| Advance for products and services from third parties | |
$ | 8,606,539 | | |
$ | 7,728,834 | |
| Less: allowance for expected credit losses | |
| (4,496,482 | ) | |
| (3,196,567 | ) |
| Advance to suppliers, net | |
$ | 4,110,057 | | |
$ | 4,532,267 | |
The
movement of allowance for credit losses for the six months ended March 31, 2026 and 2025 was as follows:
SCHEDULE
OF MOVEMENT OF ALLOWANCE FOR CREDIT LOSS ADVANCE TO SUPPLIER
| | |
2026 | | |
2025 | |
| | |
(Unaudited) | | |
(Unaudited) | |
| Balance at beginning of the period | |
$ | 3,196,567 | | |
$ | 1,669,088 | |
| Addition during the six-month period | |
| 1,197,262 | | |
| 1,907,921 | |
| Exchange differences | |
| 102,653 | | |
| (39,715 | ) |
| Balance at end of the period | |
$ | 4,496,482 | | |
$ | 3,537,294 | |
|