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TAXES - Temporary Differences and Carryforwards (Details) - USD ($) | Sep. 30, 2021 | Sep. 30, 2020
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Deferred tax assets: |  |
Allowance for doubtful accounts and inventory provision | $ 51,122 | $ 36,451
NOL Carryforwards | 262,701 | 158,758
Deferred government grants | 113,297 | 166,041
Total deferred tax assets | $ 427,120 | $ 361,250

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