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v3.19.3.a.u2

LEASES (Details Narrative) - USD ($) | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2021 | Sep. 30, 2020 | Oct. 01, 2019
Debt Disclosure [Abstract] |  |  |  |  |
Operating lease costs | $ 21,318 | $ 19,404 |  |  |
Day one recognition of right of use asset and liability | 85,280 |  |  |  |
Operating lease right | 74,549 |  |  |  |
Operating lease liability | $ 74,789 |  | $ 43,170 | $ 37,984 |
Weighted average discount rate |  |  |  |  | 10.00%

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- Definition Current weighted-average discount rate used to measure present value of total expected payment to policyholder in excess of present value of total expected assessment. Excludes benefit classified as market risk benefit or under provisions of Topic 815 on derivative and hedging. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 6 -Subparagraph (b)(6) -URI http://asc.fasb.org/extlink&oid=117419472&loc=d3e14931-158439 + Details
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