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LEASES (Tables) | 12 Months Ended
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Sep. 30, 2020
Leases |
Schedule of leases |
Assets |  | Classification |  | September 2020
Operating |  | Operating lease right-of-use assets |  | $ | 18,936,126
Liabilities |  |  |  |  |
Current: |  |  |  |  |
Operating |  | Operating lease liabilities |  | $ | 5,607,098
Non-current: |  |  |  |  |
Operating |  | Long-term operating lease liabilities |  |  | 14,028,606
Total lease liabilities |  |  |  | $ | 19,635,704
Schedule of components of lease costs |
|  | Fiscal Year 2020
Operating lease cost |  | $ | 6,757,206
Short-term lease cost |  |  | 261,708
Variable lease cost |  |  | 350,313
Net lease cost |  | $ | 7,369,227
Schedule of maturities of lease liabilities |
|  | Operating Leases
2021 |  | $ | 6,279,478
2022 |  |  | 5,309,736
2023 |  |  | 4,032,833
2024 |  |  | 2,841,950
2025 |  |  | 1,795,480
2026 and thereafter |  |  | 1,050,961
Total lease payments |  |  | 21,310,438
Less: interest |  |  | (1,674,734)
Present value of lease liabilities |  | $ | 19,635,704
Schedule of weighted-average remaining lease term and weighted-average discount rate |
Lease Term |  | September 2020 |
Weighted-average remaining lease term (years): |  |  |
Operating |  | 4.2 |
Discount Rate |  |  |
Weighted-average discount rate: |  |  |
Operating |  | 4.04 | %
Schedule of other information regarding the Company’s leases |
|  | For the year ended September 2020
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows used by operating leases |  | $ | 6,661,365
Lease liabilities arising from obtaining new ROU assets: |  |  |
Operating leases |  | $ | 3,116,737
Schedule of future minimum operating lease payments |
|  | Operating
Fiscal Year Ending |  | Leases
2020 |  | $ | 6,468,837
2021 |  |  | 5,418,617
2022 |  |  | 4,299,261
2023 |  |  | 3,216,671
2024 |  |  | 2,456,810
Thereafter |  |  | 2,387,618
Total minimum lease payments |  | $ | 24,247,814

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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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=77888426&loc=SL77918701-209980 + Details
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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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