| SCHEDULE OF PROPERTY, PLANT, AND EQUIPMENT |
Property
and equipment, at cost less accumulated depreciation, consisted of the following:
SCHEDULE
OF PROPERTY, PLANT, AND EQUIPMENT
| | |
March 31, 2026 | | |
September 30, 2025 | |
| | |
(Unaudited) | | |
| |
| Machinery and equipment | |
$ | 4,483,382 | | |
$ | 4,285,476 | |
| Office equipment | |
| 134,463 | | |
| 130,941 | |
| Vehicles | |
| 506,254 | | |
| 541,512 | |
| Subtotal | |
| 5,124,099 | | |
| 4,957,929 | |
| Property and equipment, gross | |
| 5,124,099 | | |
| 4,957,929 | |
| Less: accumulated depreciation | |
| (1,604,556 | ) | |
| (1,492,976 | ) |
| Property and equipment, net | |
$ | 3,519,543 | | |
$ | 3,464,953 | |
|
| SCHEDULE MOVEMENT OF MACHINERY AND EQUIPMENT |
The
movement of machinery and equipment was presented in the following table:
SCHEDULE
MOVEMENT OF MACHINERY AND EQUIPMENT
| | |
March 31, 2026 | | |
September 30, 2025 | |
| | |
(Unaudited) | | |
| |
| Balance at the beginning of the period | |
$ | 4,285,476 | | |
$ | 4,877,172 | |
| Purchases | |
| 142,700 | | |
| 83,704 | |
| Equipment transferred from inventories | |
| 354,795 | | |
| 448,686 | |
| Disposals | |
| (414,848 | ) | |
| (1,056,751 | ) |
| Exchange differences | |
| 115,259 | | |
| (67,335 | ) |
| Balance at the end of the period | |
$ | 4,483,382 | | |
$ | 4,285,476 | |
|