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Advances to Suppliers, Net (Details) - Schedule of advances to suppliers and allowance for doubtful accounts - USD ($) | Sep. 30, 2021 | Sep. 30, 2020
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Schedule of advances to suppliers and allowance for doubtful accounts [Abstract] |  |
Prepayment for purchase of e-bicycles materials | $ 4,094,894 | $ 956,192
Prepayment for purchase of battery packs | 2,953,616 | 1,584,605
Prepayment for purchase of battery cells for trading business |  | 84,354
Prepayment for service fees related to e-bicycles manufacturing licenses |  | 120,936
Others | 444,444 | 38,650
Total | 7,492,954 | 2,784,737
Less: allowance for doubtful accounts | (88,416) | (84,354)
Advances to suppliers, net | $ 7,404,538 | $ 2,700,383

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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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- Definition Gross amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed. + 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 210.5-02.6(a)(4),(5)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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