XML 35 R10.htm IDEA: XBRL DOCUMENT v3.25.0.1
Inventories
12 Months Ended
Sep. 30, 2024
Inventories  
Inventories

Note 4 – Inventories, net

 

Inventories consisted of the following:

 

 

 

September 30,

 

 

September 30,

 

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

Raw materials

 

$3,635,548

 

 

$1,619,534

 

Finished goods

 

 

-

 

 

 

1,224,555

 

Sub-total

 

 

3,635,548

 

 

 

2,844,089

 

Less: allowance for inventories

 

 

(306,204)

 

 

(188,856)

Inventories, net

 

$3,329,344

 

 

$2,655,233

 

 

The movement of allowance for inventory reserve was as follows:

 

 

 

September 30,

 

 

September 30,

 

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

Balance as of beginning of year

 

$188,856

 

 

 

-

 

Addition

 

 

107,008

 

 

 

195,355

 

Translation adjustments

 

 

10,340

 

 

 

(6,499)

Balance as of end of year

 

$306,204

 

 

$188,856