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10. LEASES (Tables)

3 Months Ended

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

X

- 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

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X

- References

No definition available.

+ Details

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Balance Type:	na
Period Type:	duration

X

- 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

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