INCOME TAXES - Deferred Tax Assets (Details) |
Sep. 30, 2021
USD ($)
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Sep. 30, 2021
CNY (¥)
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Sep. 30, 2020
USD ($)
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Sep. 30, 2019
USD ($)
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INCOME TAXES | ||||
Bad debt allowance recorded for accounts receivable | $ 333,280 | $ 303,056 | $ 289,756 | |
Inventory provision | 16,952 | 16,087 | ||
Net operating loss carry-forward | 690,882 | 539,354 | 159,219 | |
Less: valuation allowance | (687,654) | (133,885) | (159,219) | |
Total | $ 353,460 | ¥ 353,460 | $ 724,612 | $ 289,756 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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