XML 48 R35.htm IDEA: XBRL DOCUMENT
v3.22.2.2

LEASE (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2021
LEASE |
Schedule of balance sheet information related to the operating leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of | ​ | As of |
​ | ​ | September 30, | ​ | September 30, |
​ | ​ | 2021 | ​ | 2020 |
Operating Lease Assets: |  | ​ | ​ | ​ | ​ |  | ​
Operating Lease | ​ | $ | 118,154 | ​ | $ | 243,874 | ​
Total operating lease assets | ​ |  | 118,154 | ​ |  | 243,874 | ​
Operating lease obligations: | ​ |  | ​ | ​ |  |  | ​
Current operating lease liabilities | ​ |  | 55,847 | ​ |  | 82,468 | ​
Non-current operating lease liabilities | ​ |  | 106,180 | ​ |  | 155,723 | ​
Total Lease liabilities | ​ | $ | 162,027 | ​ | $ | 238,191 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Remaining Lease Term Operating Lease | ​ |  | 2.07 years | ​ |  | 3.07 years | ​
Discount rate | ​ |  | 5.5 | % |  | 5.5 | %
​
Schedule of weighted average remaining lease term and discount rate | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of | ​ | As of |
​ | ​ | September 30, | ​ | September 30, |
​ | ​ | 2021 | ​ | 2020 |
Operating Lease Assets: |  | ​ | ​ | ​ | ​ |  | ​
Operating Lease | ​ | $ | 118,154 | ​ | $ | 243,874 | ​
Total operating lease assets | ​ |  | 118,154 | ​ |  | 243,874 | ​
Operating lease obligations: | ​ |  | ​ | ​ |  |  | ​
Current operating lease liabilities | ​ |  | 55,847 | ​ |  | 82,468 | ​
Non-current operating lease liabilities | ​ |  | 106,180 | ​ |  | 155,723 | ​
Total Lease liabilities | ​ | $ | 162,027 | ​ | $ | 238,191 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Remaining Lease Term Operating Lease | ​ |  | 2.07 years | ​ |  | 3.07 years | ​
Discount rate | ​ |  | 5.5 | % |  | 5.5 | %
Schedule of lease liability maturities | Lease liability maturities as of September 30, 2021, are as follows: ​
​ | ​ | ​ | ​
​ |  | Operating,
​ | ​ | lease
2021 |  | ​ | 61,939
2022 |  | ​ | 30,969
2023 |  | ​ | 30,969
2024 |  | ​ | 30,969
2025 |  | ​ | 23,229
Total minimum lease payments | ​ | $ | 178,075
Less: Amount representing interest | ​ |  | (16,048)
Total | ​ | $ | 162,027

X
- Definition Tabular disclosure of supplemental balance sheet information related to leases. + References No definition available. + Details
Name: | qli_LesseeOperatingLeaseSupplementalBalanceSheetInformationTableTextBlock
Namespace Prefix: | qli_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of weighted average remaining lease term and discount rate. + References No definition available. + Details
Name: | qli_ScheduleOfWeightedAverageRemainingLeaseTermAndDiscountRateTableTextBlock
Namespace Prefix: | qli_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration