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INTERIM STATEMENT PRESENTATION (Tables) | 6 Months Ended
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Mar. 31, 2024
SCHEDULE OF EFFECT IMPLEMENTATION ON CONDENSED CONSOLIDATED BALANCE SHEET |
SCHEDULE OF EXPECTED CREDIT LOSSES ACTIVITY | The following table illustrates the current expected credit losses activity for the six months ended March 31, 2024: SCHEDULE OF EXPECTED CREDIT LOSSES ACTIVITY
|  | As of October 1, 2023 |  |  | For the six months ended March 31, 2024 |  |  | As of March 31, 2024 |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Trade receivables, net |  | $ | 234,924 |  |  | $ | (9,111 | ) |  | $ | 225,813 |
Trade receivables, net - related party |  | $ | - |  |  | $ | - |  |  | $ | - |
Trade receivables, net |  |  | - |  |  |  | - |  |  |  | - |
Contract assets, net |  | $ | 8,696 |  |  | $ | 27,660 |  |  | $ | 36,356 |
Royalties receivable, net - related party |  | $ | 10,000 |  |  | $ | - |  |  | $ | 10,000 |
Note receivable, net - related party |  | $ | 44,761 |  |  | $ | 20,047 |  |  | $ | 64,808 |

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