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10. LEASES (Tables) | 3 Months Ended
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Dec. 31, 2020
Leases [Abstract] |
LEASES |
Fiscal year ending September 30, 2021 |  |  | 506,880
Fiscal year ending September 30, 2022 |  |  | 420,904
Total Lease Payments |  |  | 930,545
Less: imputed interest |  |  | (62,343)
Total present value of lease liabilities |  | $ | 865,441
LEASES - Financing Lease Liability |
Fiscal year ending September 30, 2021 |  |  | 303,988
Fiscal year ending September 30, 2022 |  |  | 405,317
Fiscal year ending September 30, 2023 |  |  | 312,781
Fiscal year ending September 30, 2024 |  |  | 127,784
Total Lease Payments |  |  | 1,149,870
Less: imputed interest |  |  | (158,486)
Total present value of lease liabilities |  | $ | 991,384

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717 + Details
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