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Advances to Suppliers, Net (Details) - Schedule of advances to suppliers and allowance for doubtful accounts - USD ($) | Sep. 30, 2020 | Sep. 30, 2019
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Schedule of advances to suppliers and allowance for doubtful accounts [Abstract] |  |
Prepayment for purchase of battery packs | $ 1,585,682 |
Prepayment for purchase of e-bicycles materials | 956,192 | $ 3,322,652
Prepayment for purchase of battery cells for trading business | 84,354 | 3,081,910
Prepayment for service fees related to e-bicycles manufacturing licenses | 120,936 | 529,309
Others | 38,650 | 9,800
Less: allowance for doubtful accounts | (84,354) | (80,975)
Advances to suppliers, net | $ 2,701,460 | $ 6,862,696

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- References No definition available. + Details
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- Definition Carrying value of capitalized payments made in advance for inventory that is expected to be received within one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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