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7. LEASES - Contractual Maturity of Lease Liability (Details) - USD ($) | Dec. 31, 2021 | Sep. 30, 2021
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Lessee, Operating Lease, Liability, to be Paid | $ 1,428,880 |
Lessee, Operating Lease, Liability, to be Paid, Year Two | 324,948 |
Lessee, Operating Lease, Liability, to be Paid, Year Three | 333,234 |
Lessee, Operating Lease, Liability, to be Paid, Year Four | 341,767 |
Lessee, Operating Lease, Liability, to be Paid, Year Five | 299,039 |
Lessee, Operating Lease, Liability, to be Paid, after Year Five | 50,659 |
Finance Lease, Liability, Payment, Due | 786,291 |
Finance Lease, Liability, to be Paid, Year Two | 321,887 |
Finance Lease, Liability, to be Paid, Year Three | 142,428 |
Finance Lease, Liability, to be Paid, Year Four | 12,320 |
Finance Lease, Liability, to be Paid, Year Five | 1,853 |
Finance Lease, Liability, to be Paid, after Year Five | 0 |
Total lease liabilities, net of current portion | 1,587,666 |
Total finance lease liabilities, net of current portion | 837,343 |
Accounts Payable, Interest-bearing, Noncurrent | (158,786) |
Less: imputed interest | 51,052 |
Finance Lease, Liability, to be Paid, Year One | 358,855 |
Lessee, Operating Lease, Liability, to be Paid, Year One | 238,019 |
Less: Current portion of lease liabilities | (261,101) | $ (256,195)
Less: Current portion of finance lease liabilities | (366,728) | $ (413,798)
Total lease liabilities, net of current portion | 1,167,779 |
Total finance lease liabilities, net of current portion | $ 419,563 |

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- Definition Carrying value as of the balance sheet date of obligations incurred and due after one year (or beyond the operating cycle if longer) to vendors that bear interest at either a stated or an imputed rate. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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