XML 51 R34.htm IDEA: XBRL DOCUMENT
v3.23.1

LEASE (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2022
LEASE |
Schedule of weighted average remaining lease term and discount rate | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of | ​ | As of |
​ | ​ | September 30, | ​ | September 30, |
​ | ​ | 2022 | ​ | 2021 |
Operating Lease Assets: |  | ​ | ​ | ​ | ​ |  | ​
Operating Lease right of use asset | ​ | $ | 86,584 | ​ | $ | 118,154 | ​
Total operating lease assets | ​ |  | 86,584 | ​ |  | 118,154 | ​
Operating lease obligations: | ​ |  | ​ | ​ |  | ​ | ​
Current operating lease liabilities | ​ |  | 23,859 | ​ |  | 55,847 | ​
Non-current operating lease liabilities | ​ |  | 72,537 | ​ |  | 106,180 | ​
Total Lease liabilities | ​ | $ | 96,396 | ​ | $ | 162,027 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Remaining Lease Term Operating Lease | ​ |  | 3.25 years | ​ |  | 2.07 years | ​
Discount rate | ​ |  | 5.5 | % |  | 5.5 | %
​
Schedule of lease liability maturities | Lease liability maturities as of September 30, 2022, are as follows: ​
​ | ​ | ​ | ​
​ |  | Operating,
​ | ​ | lease
2022 |  | ​ | 28,116
2023 |  | ​ | 28,116
2024 |  | ​ | 28,116
2025 |  | ​ | 21,087
Total minimum lease payments | ​ | $ | 105,435
Less: Imputed interest | ​ |  | (9,039)
Total | ​ | $ | 96,396

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