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Accounts receivable net

12 Months Ended

Sep. 30, 2024

Accounts receivable net

Accounts receivable, net

Note 3 – Accounts receivable, net

Accounts receivable consisted of the following:

		September 30,				September 30,
		2024				2023
Trade accounts receivable		$	19,523,108			$	29,509,165
Less: allowance for doubtful accounts			(7,732,717	)			(496,299	)
Accounts receivable, net		$	11,790,391			$	29,012,866

The Company’s accounts receivable primarily include balances due from customers when the Company’s activated carbon products and biomass electricity are sold and delivered to customers.

The movement of allowance for doubtful accounts was as follows:

		September 30,				September 30,
		2024				2023
Balance as of beginning of year		$	496,299			$	330,990
Addition			7,029,706				179,562
Translation adjustments			206,712				(14,253	)
Balance as of end of year		$	7,732,717			$	496,299

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

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X

- References

No definition available.

+ Details

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