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