XML 41 R9.htm IDEA: XBRL DOCUMENT
v3.26.1

Accounts Receivable, Net | 12 Months Ended
--- | ---
Sep. 30, 2025
Accounts Receivable, Net [Abstract] |
Accounts Receivable, net | 3. Accounts Receivable, net Accounts receivable, net consisted of the following at September 30:
|  | 2025 |  |  | 2024 |
Accounts receivable |  | $ | 3,169,276 |  |  | $ | 4,611,645 |
Less: allowance for credit loss |  |  | (612,488 | ) |  |  | (1,070,996 | )
Accounts receivable, net |  | $ | 2,556,788 |  |  | $ | 3,540,649 |
The movement of allowance for credit loss are as follows for the years ended September 30:
|  | 2025 |  |  | 2024 |
Balance at beginning of the year |  | $ | 1,070,996 |  |  | $ | 953,215 |
(Reversal) addition during the year |  |  | (456,019 | ) |  |  | 109,819 |
Exchange difference |  |  | (2,489 | ) |  |  | 7,962 |
Balance at end of the year |  | $ | 612,488 |  |  | $ | 1,070,996 |

X
- Definition The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/326/tableOfContent + Details
Name: | us-gaap_AccountsAndNontradeReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountsReceivableNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration