XML 27 R15.htm IDEA: XBRL DOCUMENT
v3.22.4

TRADE RECEIVABLES, NET | 3 Months Ended
--- | ---
Dec. 31, 2022
Receivables [Abstract] |
TRADE RECEIVABLES, NET | NOTE 8 – TRADE RECEIVABLES, NET Trade receivables, net consist of the following: SCHEDULE OF TRADE RECEIVABLES, NET
|  | December 31, |  |  | September 30, |
|  | 2022 |  |  | 2022 |
Trade receivables |  | $ | 7,190,026 |  |  | $ | 5,648,655 |
Allowance for doubtful accounts |  |  | (253,949 | ) |  |  | (249,439 | )
Accounts receivables, net, total |  | $ | 6,936,077 |  |  | $ | 5,399,216 |
Trade receivables include amounts due for shipped products and services rendered. Allowance for doubtful accounts includes estimated losses resulting from the inability of our customers to make the 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 https://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