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INTERIM STATEMENT PRESENTATION (Tables)
 6 Months Ended
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:

 

             
  

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  $-   $-   $- 
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