XML 43 R34.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Summary of Significant Accounting Policies (Details)
$ in Thousands
6 Months Ended
Mar. 31, 2024
USD ($)
Mar. 31, 2024
CNY (¥)
Mar. 31, 2024
HKD ($)
Sep. 30, 2023
USD ($)
Mar. 31, 2023
USD ($)
Mar. 31, 2024
CNY (¥)
Sep. 30, 2022
USD ($)
Summary of Significant Accounting Policies [Line Items]              
Accounts receivables written off $ 12,729     $ 7,263      
Allowance for uncollectible balances 13,606     13,465      
Administration costs 2,600 ¥ 18,600,000          
Contract cost capitalized and amortize 2,600         ¥ 18,600,000  
Selling expense 173,125       $ 408,490    
Contract assets 448,187     423,532      
Deferred revenue 2,751,584     3,988,699      
Refund liability 250,556     333,030      
Government subsidies income 278       860,079    
Advertising expenses $ 116,853       149,379    
VAT rates range 13.00% 13.00% 13.00%        
Tax benefit percentage 50.00% 50.00% 50.00%        
Unrecognized tax benefits $ 2,806,694     2,639,258     $ 2,573,830
Cash 2,087,081            
Deposit (in Yuan Renminbi) | ¥           ¥ 500,000  
CHINA              
Summary of Significant Accounting Policies [Line Items]              
Cash 1,796,339     3,431,979      
HONG KONG              
Summary of Significant Accounting Policies [Line Items]              
Administration costs     $ 500,000        
Cash 290,319     $ 3,112,082      
Accounts Receivable Aging Within Three Months [Member]              
Summary of Significant Accounting Policies [Line Items]              
Accounts receivable 46,320            
Accounts Receivable Aging Between Four Months to Six Months [Member]              
Summary of Significant Accounting Policies [Line Items]              
Accounts receivable 133,602            
Accounts Receivable Aging Between Seven Months to Twelve Months ]Member]              
Summary of Significant Accounting Policies [Line Items]              
Accounts receivable 28,233            
Accounts Receivable Aging Over One Year [Member]              
Summary of Significant Accounting Policies [Line Items]              
Accounts receivable $ 27,700            
Accounts receivables written off         $ 13,901