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v3.22.2.2

LEASES (Tables) | 12 Months Ended
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Sep. 30, 2022
LEASES |
Schedule of leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Assets |  | Classification |  | September 2022 |  | September 2021
Operating | ​ | Operating lease right-of-use assets | ​ | $ | 19,941,009 | ​ | $ | 17,846,529
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating | ​ | Operating lease liabilities | ​ | $ | 6,454,473 | ​ | $ | 5,513,390
Non-current: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating | ​ | Long-term operating lease liabilities | ​ | ​ | 13,787,721 | ​ | ​ | 12,669,157
Total lease liabilities | ​ | ​ | ​ | $ | 20,242,194 | ​ | $ | 18,182,547
Schedule of components of lease costs | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Fiscal Year 2022 |  | Fiscal Year 2021
Operating lease cost | ​ | $ | 6,690,239 | ​ | $ | 6,152,332
Short-term lease cost | ​ | ​ | 238,106 | ​ | ​ | 64,054
Variable lease cost | ​ | ​ | 430,033 | ​ | ​ | 472,097
Net lease cost | ​ | $ | 7,358,378 | ​ | $ | 6,688,483
Schedule of maturities of lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  |  | ​ |  | Operating Leases
2023 | ​ | ​ | ​ | ​ | $ | 7,144,499
2024 | ​ | ​ | ​ | ​ | ​ | 5,367,189
2025 | ​ | ​ | ​ | ​ | ​ | 3,980,096
2026 | ​ | ​ | ​ | ​ | ​ | 2,804,444
2027 | ​ | ​ | ​ | ​ | ​ | 1,519,380
2028 and thereafter | ​ | ​ | ​ | ​ | ​ | 1,141,210
Total lease payments | ​ | ​ | ​ | ​ | ​ | 21,956,818
Less: interest | ​ | ​ | ​ | ​ | ​ | (1,714,624)
Present value of lease liabilities | ​ | ​ | ​ | ​ | $ | 20,242,194
Schedule of weighted-average remaining lease term and weighted-average discount rate | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Lease Term |  |  | September 2022 |  | September 2021
Weighted-average remaining lease term (years): | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating | ​ | ​ | 4.0 | ​ | ​ | 4.0 | ​
Discount Rate | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average discount rate: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating | ​ | ​ | 4.09 | % | ​ | 3.82 | %
Schedule of other information regarding the Company's leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Fiscal Year 2022 |  | Fiscal Year 2021
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Operating cash flows used by operating leases | ​ | $ | 6,704,890 | ​ | $ | 6,490,457
Lease liabilities arising from obtaining new ROU assets: | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | $ | 5,854,111 | ​ | $ | 1,873,972

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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=123408670&loc=SL77918686-209980 + Details
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