XML 38 R29.htm IDEA: XBRL DOCUMENT
v3.23.2

OPERATING LEASE (Tables) | 6 Months Ended
--- | ---
Mar. 31, 2023
Leases [Abstract] |
Summary Of Operating Lease Assets and Liabilities Recorded on Consolidated Balance Sheets And Other Information | The table below presents the operating lease related assets and liabilities recorded on the consolidated balance sheets.
|  | As of September 30, |  |  | As of March 31, |
|  | 2022 |  |  | 2023 |
Right of use assets |  |  | — |  |  |  | 417,556 |
Operating lease liabilities, current |  |  | — |  |  |  | 228,655 |
Operating lease liabilities, noncurrent |  |  | — |  |  |  | 188,901 |
Total operating lease liabilities |  |  | — |  |  |  | 417,556 |
Other information about the Company’s leases is as follows:
|  | For the Six Months Ended March 31, |
|  | 2022 |  |  | 2023 |
Weighted average remaining lease term (years) |  |  | — |  |  |  | 2.36 |
Weighted average discount rate |  |  | — |  |  |  | 4.47% |
Summary of Schedule, by Years, of Maturities of Lease Liabilities | The following is a schedule, by years, of maturities of lease liabilities as of March 31, 2023:
|  | March 31, |
|  | 2023 |
For the six months ending September 30, 2023 |  |  | 136,507 |
For the year ending September 30, 2024 |  |  | 175,537 |
For the year ending September 30, 2025 |  |  | 72,950 |
For the year ending September 30, 2026 |  |  | 26,765 |
For the year ending September 30, 2027 |  |  | 14,500 |
For the year ending September 30, 2028 and thereafter |  |  | 17,968 |
Total lease payments |  |  | 444,227 |
Less: Imputed interest |  |  | (26,671 | )
Present value of lease liabilities |  |  | 417,556 |

X
- Definition Summary of operating lease assets and liabilities and Other information. + References No definition available. + Details
Name: | qk_SummaryOfOperatingLeaseAssetsAndLiabilitiesAndOtherInformationTableTextBlock
Namespace Prefix: | qk_
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 future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481501/840-20-50-2 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration