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