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v3.21.4

Lease Recognition (Details) - USD ($) | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Oct. 01, 2019 | Sep. 30, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Operating lease right-of-use assets | $ 42,976 | $ 45,126 | $ 130,018 | $ 0
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | Other Assets, Noncurrent | Other Assets, Noncurrent | Other Assets, Noncurrent |
Assets | $ 27,086,000 | $ 41,545,837 | $ 38,687,043 | 38,557,025
Operating lease liabilities | $ 14,296 | $ 45,126 | $ 84,892 | 0
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] | Accrued Liabilities, Current | Accrued Liabilities, Current | Accrued Liabilities, Current |
Liabilities, Current | $ 2,472,239 | $ 13,647,117 | $ 2,304,114 | 2,219,222
Operating lease liabilities non-current | $ 28,680 |  | $ 45,126 | 0
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Other Liabilities, Noncurrent |  | Other Liabilities, Noncurrent |
Total liabilities | $ 2,500,919 | 13,776,806 | $ 2,393,999 | 2,348,873
Total liabilities and equity | 27,086,000 | $ 41,545,837 | 38,687,043 | $ 38,557,025
Operating leases expenses | $ 103,000 |  |  |
Weighted average remaining lease term | 3 years 2 months 12 days |  |  |
Weighted average discount rate | 5.00% |  |  |
ASU 2016-02 |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Operating lease right-of-use assets |  |  | 130,018 |
Assets |  |  | 130,018 |
Operating lease liabilities |  |  | 84,892 |
Liabilities, Current |  |  | 84,892 |
Operating lease liabilities non-current |  |  | 45,126 |
Total liabilities |  |  | 45,126 |
Total liabilities and equity |  |  | $ 130,018 |

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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Indicates line item in statement of financial position that includes noncurrent operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918631-209977 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Indicates line item in statement of financial position that includes operating lease right-of-use asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918631-209977 + Details
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- Definition Weighted average discount rate for operating lease calculated at point in time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(4) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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