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v3.21.4

Lease Recognition (Tables) | 12 Months Ended
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Sep. 30, 2021
Lease Recognition |
Schedule of lease-related assets and liabilities reported in the Consolidated Balance Sheet | The impact of the adoption of ASU 2016-02 on the balance sheet as of October 1, 2019 was: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As Reported | ​ |  | ​ | ​ | Balance
​ |  | September 30, 2019 |  | Increase |  | October 1, 2019
Operating lease right-of-use assets | ​ | $ | — | ​ | $ | 130,018 | ​ | $ | 130,018
Total assets | ​ |  | 38,557,025 | ​ |  | 130,018 | ​ |  | 38,687,043
Operating lease liabilities | ​ |  | — | ​ |  | 84,892 | ​ |  | 84,892
Total current liabilities | ​ |  | 2,219,222 | ​ |  | 84,892 | ​ |  | 2,304,114
Operating lease liabilities non-current | ​ |  | — | ​ |  | 45,126 | ​ |  | 45,126
Total liabilities | ​ |  | 2,348,873 | ​ |  | 45,126 | ​ |  | 2,393,999
Total liabilities and equity | ​ |  | 38,557,025 | ​ |  | 130,018 | ​ |  | 38,687,043
Schedule of future minimum lease payments under operating leases | Future minimum lease payments under operating leases are as follows at September 30, 2021: ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | Twelve Months |  | ​ | ​
​ | ​ | Ending | ​ | Operating
​ |  | September 30, |  | Leases
​ | ​ | 2022 | ​ | $ | 14,676
​ | ​ | 2023 | ​ | $ | 14,676
​ | ​ | 2024 | ​ | $ | 14,676
​ | ​ | 2025 | ​ | ​ | 2,446
Total minimum lease payments |  |  | ​ | $ | 46,474
Amount representing interest |  |  | ​ |  | (3,498)
Present value of minimum lease payments |  |  | ​ |  | 42,976
Current portion |  |  | ​ |  | (14,296)
Long-term portion of lease obligations |  |  | ​ | $ | 28,680

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- 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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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