XML 60 R39.htm IDEA: XBRL DOCUMENT
v3.24.4

Risks and Uncertainties (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2024
Risks and Uncertainties [Abstract] |
Schedule of Concentration Risk | For the years ended September 30, 2024, 2023 and 2022, customers accounting for 10% or more of total revenues are as follows:
|  | 2024 |  |  | 2023 |  |  | 2022 |
Customer |  |  |  |  | % |  |  |  |  |  | % |  |  |  |  |  | % |
A |  |  |  |  |  |  |  | $ | 5,748,637 |  |  | 11.4 |  |  |  |  |  |  |
B |  |  |  |  |  |  |  |  |  |  | 5,554,474 |  |  |  | 11.1 |  |  | $ | 5,509,926 |  |  |  | 19.8 |
C |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,519,947 |  |  |  | 23.4 |
D |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,178,670 |  |  |  | 15.0 |
E |  | $ | 15,458,421 |  |  |  | 43.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
F |  |  | 6,738,937 |  |  |  | 18.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
For the years ended September 30, 2024, 2023 and 2022,customers accounted for 10% or more of accounts receivable as follows:
|  | 2024 |  |  | 2023 |  |  | 2022 |
Customer |  |  |  |  | % |  |  |  |  |  | % |  |  |  |  |  | % |
C |  | $ | 2,041,922 |  |  |  | 19.5 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
G |  |  | 1,985,869 |  |  |  | 18.9 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
H |  |  | 1,979,011 |  |  |  | 18.9 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
E |  |  | 1,844,322 |  |  |  | 17.6 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
I |  |  | 1,185,300 |  |  |  | 11.3 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Vendor |  |  |  |  | % |  |  |  |  |  | % |  |  |  |  |  | % |
A |  | $ | 11,330,745 |  |  | 42.0 |  |  | $ | 15,063,407 |  |  | 32.4 |  |  |  |  |  |  |
B |  |  |  |  |  |  |  |  |  |  | 11,397,173 |  |  |  | 24.5 |  |  | $ | 8,025,220 |  |  |  | 33.9 |
C |  |  | 4,223,162 |  |  |  | 15.6 |  |  |  | 6,682,636 |  |  |  | 14.4 |  |  |  |  |  |  |  |  |
D |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,519,851 |  |  |  | 23.3 |
E |  |  | 3,722,438 |  |  |  | 13.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_RisksAndUncertaintiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-21 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-20 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-18 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-20 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 16 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-16 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 21 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-21 + Details
Name: | us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration