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9. LEASES (Tables)

9 Months Ended

Jun. 30, 2021

Leases [Abstract]

9. LEASES

Fiscal year ending September 30, 2021 (three months remaining)		$	22,613
Fiscal year ending September 30, 2022			136,696
Fiscal year ending September 30, 2023			140,797
Fiscal year ending September 30, 2024			145,021
Fiscal year ending September 30, 2025			149,372
Thereafter			114,531
Total Lease Payments			709,030
Less: imputed interest			(154,361)
Total present value of lease liabilities		$	554,669

9. LEASES - Financing Lease Liability

Fiscal year ending September 30, 2021 (three months remaining)		$	104,698
Fiscal year ending September 30, 2022			414,998
Fiscal year ending September 30, 2023			321,154
Fiscal year ending September 30, 2024			135,180
Fiscal year ending September 30, 2025			12,320
Thereafter			1,851
Total lease payments			990,201
Less: imputed interest			(117,461)
Total present value of lease liabilities		$	872,740

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=123408670&loc=SL77918701-209980

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X

- References

No definition available.

+ Details

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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=123406913&loc=d3e41502-112717

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