ACCOUNTS RECEIVABLE, NET (Tables)

12 Months Ended

Sep. 30, 2023

Credit Loss [Abstract]

SCHEDULE OF ACCOUNTS RECEIVABLE, NET

Accounts receivable, net, consists of the following:

	September 30, 2023			September 30, 2022
Accounts receivable	$	4,615,470		$	6,797,644
Less: allowance for doubtful accounts		(13,004	)		(13,337	)
Accounts receivable, net	$	4,602,466		$	6,784,307

SCHEDULE OF ACCOUNTS RECEIVABLE AND SUBSEQUENT COLLECTION BY AGING BUCKET

The following table summarizes the Company’s accounts receivable and subsequent collection by aging bucket:

Accounts Receivable by aging bucket	Balance as of September 30, 2023			Subsequent collection		% of subsequent collection
Less than 3 months	$	4,603,299		$	3,487,207		75.8	%
From 4 to 6 months		-			-		-	%
From 7 to 9 months		-			-		-	%
From 10 to 12 months		-			-		-	%
Over 1 year		12,171			-		-	%
Total gross accounts receivable		4,615,470			3,487,207		75.8	%
Allowance for doubtful accounts		(13,004	)
Accounts Receivable, net	$	4,602,466		$	3,487,207		75.8	%

SCHEDULE OF ALLOWANCE FOR DOUBTFUL ACCOUNTS

Allowance for doubtful accounts movement is as follows:

	September 30, 2023			September 30, 2022
Beginning balance	$	13,337		$	14,691
Additions		-			-
Write-off uncollectible balance		-			-
Foreign currency translation adjustments		(334	)		(1,354	)
Ending balance	$	13,004		$	13,337