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Prepaid Expenses and Other Current Assets, Net

12 Months Ended

Sep. 30, 2021

Other Income and Expenses [Abstract]

PREPAID EXPENSES AND OTHER CURRENT ASSETS, NET

7. PREPAID EXPENSES AND OTHER CURRENT ASSETS, NET

As of September 30, 2020 and 2021, prepaid expenses and other current assets consisted of the following: 

		As of September 30,
		2020				2021
Prepaid construction fee(1)		$	-			$	384,425
Prepaid exhibition fee			-				80,796
Prepaid rental fee			53,784				74,288
Prepaid IPO related expense			759,365				-
Receivable from disposal of a production line			14,394				-
Others			67,924				70,093
Less: allowance for doubtful accounts			(14,394	)			-
Prepaid expenses and other current assets		$	881,073			$	609,602

(1) The balance represented prepaid construction fee for plant maintenance and renovation.

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- References

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- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 720
-URI http://asc.fasb.org/topic&trid=2122503

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 610
-URI http://asc.fasb.org/topic&trid=49130413

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