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Leasing | 6 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Sep. 30, 2024
Leasing [Abstract] |  |
LEASING | 10. LEASING The Group has operating leases for offices and warehouses. The balances for the operating leases where the Group is the lessee are presented as follows within the consolidated balance sheets:
|  | As of March 31, 2025 |  |  | As of September 30, 2024 |
Operating lease right-of-use assets, net |  | $ | 516,167 |  |  | $ | 653,730 |
Operating lease liabilities-current |  |  | 203,600 |  |  |  | 231,978 |
Operating lease liabilities-non-current |  |  | 334,973 |  |  |  | 441,504 |
Total operating lease liabilities |  | $ | 538,573 |  |  | $ | 673,482 |
The components of lease expenses were as follows:
|  | For the six months ended March 31, 2025 |  |  | For the six months ended March 31, 2024 |
Lease cost |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 114,791 |  |  | $ | 110,229 |
Interest of operating lease liabilities |  |  | 11,730 |  |  |  | 12,921 |
Total lease cost |  | $ | 126,521 |  |  | $ | 123,150 |
The weighted average remaining lease term was approximately 2.85 years as of March 31, 2025, and the weighted average discount rate was 3.94% for the six months ended March 31, 2025. The maturities of lease liabilities in accordance with Leases (ASC 842) in each of the next five years as of March 31, 2025 were as follows:
|  | USD |
2025 |  |  | 121,734 |
2026 |  |  | 175,038 |
2027 |  |  | 155,336 |
2028 |  |  | 109,180 |
2029 |  |  | 12,577 |
Total minimum lease payments |  |  | 573,865 |
Less: Interest |  |  | (35,292 | )
Present value of lease obligations |  |  | 538,573 |
Less: Current portion |  |  | 203,600 |
Non - current portion of lease obligations |  |  | 334,973 |
| 10. LEASING The Group has operating leases for offices and warehouses. The balances for the operating leases where the Group is the lessee are presented as follows within the consolidated balance sheets:
|  | As of September 30, |
|  | 2024 |  |  | 2023 |
Operating lease right-of-use assets, net |  | $ | 653,730 |  |  | $ | 624,945 |
Operating lease liabilities-current |  |  | 231,978 |  |  |  | 187,214 |
Operating lease liabilities-non-current |  |  | 441,504 |  |  |  | 439,854 |
Total operating lease liabilities |  | $ | 673,482 |  |  | $ | 627,068 |
The components of lease expenses were as follows:
|  | For the year ended September 30, |
|  | 2024 |  |  | 2023 |
Lease cost |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 224,451 |  |  | $ | 180,464 |
Interest of operating lease liabilities |  |  | 23,048 |  |  |  | 14,774 |
Total lease cost |  | $ | 247,499 |  |  | $ | 195,238 |
The weighted average remaining lease term was approximately 3.44 years as of September 30, 2024, and the weighted average discount rate was 3.84% for the year ended September 30, 2024. The maturities of lease liabilities in accordance with Leases (ASC 842) in each of the next five years as of September 30, 2024 were as follows:
|  | USD |
2025 |  |  | 254,218 |
2026 |  |  | 181,336 |
2027 |  |  | 160,629 |
2028 |  |  | 112,900 |
2029 |  |  | 13,005 |
Total minimum lease payments |  |  | 722,088 |
Less: Interest |  |  | (48,606 | )
Present value of lease obligations |  |  | 673,482 |
Less: Current portion |  |  | 231,978 |
Non - current portion of lease obligations |  |  | 441,504 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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