XML 28 R16.htm IDEA: XBRL DOCUMENT v3.24.2.u1

TRADE RECEIVABLES, NET

9 Months Ended

Jun. 30, 2024

Receivables [Abstract]

TRADE RECEIVABLES, NET

NOTE 9 – TRADE RECEIVABLES, NET

Trade receivables, net consist of the following:

 SCHEDULE OF TRADE RECEIVABLES, NET

		June 30,				September 30,
		2024				2023
Trade receivables		$	8,023,886			$	9,444,619
Allowance for credit losses			(223,003	)			(234,924	)
Accounts receivables, net, total		$	7,800,883			$	9,209,695

Trade receivables include amounts due for shipped products and services rendered.

Allowance for credit losses include 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 to 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
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

+ 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