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10. LEASES (Details Narrative) - USD ($) | 3 Months Ended | 15 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2020 | Oct. 01, 2019
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Line Items] |  |  |  |  |  |
Operating Lease, Right-of-Use Asset | $ 865,441 |  |  |  | $ 40,711 |
Operating Lease, Liability | $ 865,441 |  | $ 420,904 | $ 506,880 |  |
Additional Liability, Long-Duration Insurance, Current Weighted-Average Discount Rate |  |  |  |  |  | 10.00%
Operating Lease, Weighted Average Remaining Lease Term | 1 year 4 months 20 days |  |  |  |  |
Operating lease, weighted average discount rate | 10.00% |  |  |  |  |
Operating Lease, Cost | $ 117,223 | $ 21,318 |  |  |  |
Finance Lease, Weighted Average Remaining Lease Term | 3 years 7 days |  |  |  |  |
Financing lease, weighted average discount | 8.60% |  |  |  |  |
Lease Term Minimum |  |  |  |  |  |
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Line Items] |  |  |  |  |  |
Lessee, Operating Lease, Term of Contract | 1 year |  |  |  |  |
Lease Term Maximum |  |  |  |  |  |
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Line Items] |  |  |  |  |  |
Lessee, Operating Lease, Term of Contract | 2 years |  |  |  |  |

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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=121643868&loc=d3e14931-158439 + Details
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