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v3.22.2.2

LEASE | 12 Months Ended
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Sep. 30, 2021
LEASE |
LEASE | NOTE 13 – LEASE As of September 30, 2021, the VIE and VIE’s subsidiaries have one factory lease with expiration date through December 2025. For the years ended September 30, 2021, 2020 and 2019, the lease expenses were $109,346, $71,826 and $10,470, respectively. Balance sheet information related to the VIE and VIE’s subsidiaries’ operating leases as of September 30, 2021 and 2020 was as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 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 | %
​ 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
​

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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