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ACCOUNTS RECEIVABLE, NET (Tables)

6 Months Ended

12 Months Ended

Mar. 31, 2025

Sep. 30, 2024

ACCOUNTS RECEIVABLE, NET

Schedule of accounts receivable

​

​	​	​	​	​	​	​
​		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

​

​	​	​	​	​	​	​
​		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

Schedule of allowance for credit loss accounts movement

​

​	​	​	​	​	​	​
​		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

​

​

​	​	​	​	​	​	​	​	​
​		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

​

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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