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v3.25.3

ACCOUNTS RECEIVABLE, NET | 6 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Sep. 30, 2024
ACCOUNTS RECEIVABLE, NET |  |
ACCOUNTS RECEIVABLE, NET | NOTE 3 — ACCOUNTS RECEIVABLE, NET Accounts receivable as of March 31, 2025 and September 30, 2024 are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, |  | September 30,
​ | ​ | 2025 | ​ | 2024
​ | ​ | ​ | ​ | ​ | audited
Accounts receivable | ​ | $ | 5,686,131 | ​ | $ | 6,078,115
Less: allowance for credit losses |  | ​ | (1,031,775) |  | ​ | (780,109)
Account receivable, net | ​ | $ | 4,654,356 | ​ | $ | 5,298,006
​ Allowance for credit losses movement for the six months ended March 31, 2025 and 2024 are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2025 |  | 2024
Beginning balance | ​ | $ | 780,109 | ​ | $ | 634,166
Adoption ASU 2016-13 | ​ | ​ | — | ​ | ​ | 64,930
Reversal |  | ​ | — |  | ​ | (16,087)
Additions |  | ​ | 273,849 |  | ​ | -
Foreign currency translation adjustments |  | ​ | (22,183) |  | ​ | 7,362
Ending balance | ​ | $ | 1,031,775 | ​ | $ | 690,371
​ | NOTE 3 — ACCOUNTS RECEIVABLE, NET Accounts receivable as of September 30, 2024 and 2023 are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023
Accounts receivable | ​ | $ | 6,078,115 | ​ | $ | 2,921,298
Less: allowance for doubtful credit loss |  | ​ | (780,109) |  | ​ | (634,166)
Account receivable, net | ​ | $ | 5,298,006 | ​ | $ | 2,287,132
​ Allowance for credit loss accounts movement for the years ended September 30, 2024, 2023 and 2022 is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023 |  | 2022
Beginning balance | ​ | $ | 634,166 | ​ | $ | 694,257 | ​ | 736,725
Adoption ASU 2016-13 | ​ | ​ | 64,930 | ​ | ​ | — | ​ | —
Reversal |  | ​ | — |  | ​ | (96,408) |  | —
Additions |  | ​ | 52,645 |  | ​ | 52,323 |  | 29,128
Foreign currency translation adjustments |  | ​ | 28,368 |  | ​ | (16,006) |  | (71,596)
Ending balance | ​ | $ | 780,109 | ​ | $ | 634,166 |  | 694,257
​

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- 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
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Balance Type: | na
Period Type: | duration

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