XML 28 R15.htm IDEA: XBRL DOCUMENT v3.21.4

ACCOUNTS RECEIVABLE, NET

12 Months Ended

Sep. 30, 2021

Receivables [Abstract]

ACCOUNTS RECEIVABLE, NET

NOTE 9 – ACCOUNTS RECEIVABLE, NET

Accounts receivable, net consists of the following:

 SCHEDULE OF ACCOUNTS RECEIVABLE, NET

		September 30,				September 30,				September 30,
		2021				2020				2019
Accounts receivable		$	7,989,888			$	7,027,645			$	7,065,035
Allowance for doubtful accounts			(178,992	)			(340,848	)			(606,051	)
Accounts receivables, net, total		$	7,810,896			$	6,686,797			$	6,458,984

Accounts receivable include amounts due for shipped products and services rendered.

Allowance for doubtful accounts include estimated losses resulting from the inability of our customers to make required payments.

X

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI http://asc.fasb.org/subtopic&trid=2196772

+ Details

Name:	us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration