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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Mar. 31, 2022
Accounting Policies [Abstract] |
SCHEDULE OF REVENUE BY MAJOR CUSTOMERS | In the six months ended March 31, 2022 and 2021, revenue was primarily derived from major customers disclosed below. SCHEDULE OF REVENUE BY MAJOR CUSTOMERS Six months ended March 31, 2022:
Customer Name |  | Sales Amount |  |  | % of Total Revenue |  |  | Accounts Receivable Amount |  |  | % of Total Accounts Receivable |
Customer WP |  | $ | 520,208 |  |  |  | 30 | % |  | $ | 190,978 |  |  |  | 30 | %
Customer CU |  | $ | 252,137 |  |  |  | 15 | % |  | $ | 189,768 |  |  |  | 29 | %
Six months ended March 31, 2021:
Customer Name |  | Sales Amount |  |  | % of Total Revenue |  |  | Accounts Receivable Amount |  |  | % of Total Accounts Receivable |
Customer WP |  | $ | 261,799 |  |  |  | 28 | % |  | $ | 111,975 |  |  |  | 43 | %
SCHEDULE OF OTHER INFORMATION RELATED TO OPERATING LEASE | SCHEDULE OF OTHER INFORMATION RELATED TO OPERATING LEASE
ROU Asset – October 1, 2021 |  | $ | 386,587 |
ROU Asset added during the period |  |  | 558,371 |
Amortization during the period |  |  | (94,544 | )
ROU Asset –March 31, 2022 |  | $ | 850,414 |
Lease Liability – October 1, 2021 |  | $ | 398,587 |
Lease Liability added during the period |  |  | 558,371 |
Amortization during the period |  |  | (91,525 | )
Lease Liability – March 31, 2022 |  | $ | 865,433 |
Lease Liability – Short-Term |  | $ | 349,825 |
Lease Liability – Long-Term |  |  | 515,608 |
Lease Liability – Total |  | $ | 865,433 |
SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES | Amounts due within twelve months of March 31, SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES
2023 |  | $ | 373,017 |
2024 |  |  | 343,295 |
2025 |  |  | 187,692 |
Total Minimum Lease Payments |  |  | 904,004 |
Less Effect of Discounting |  |  | (38,571 | )
Present Value of Future Minimum Lease Payments |  |  | 865,433 |
Less Current Portion of Operating Lease Liabilities |  |  | 349,825 |
Long-Term Operating Lease Liabilities |  | $ | 515,608 |
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS FOR FINANCE LEASES | The table below summarizes future minimum finance lease payments at March 31, 2022 for the twelve months ended March 31: SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS FOR FINANCE LEASES
2022 |  | $ | 33,113 |
2023 |  |  | 33,113 |
2024 |  |  | 11,037 |
2025 |  |  | - |
2026 |  |  | - |
Total Minimum Lease Payments |  |  | 77,263 |
Amount representing interest |  |  | (10,733 | )
Present Value of Minimum Lease Payments |  |  | 66,530 |
Current Portion of Finance Lease Obligations |  |  | 29,665 |
Finance Lease Obligations, Less Current Portion |  | $ | 36,865 |
SCHEDULE OF CASH AND NON-CASH ACTIVITIES OF LEASES | Cash and non-cash activities associated with the leases for the six months ended March 31, 2022 are as follows: SCHEDULE OF CASH AND NON-CASH ACTIVITIES OF LEASES
Operating cash outflows from operating leases: |  | $ | 123,217 |
Operating cash outflows from finance lease: |  | $ | 4,686 |
Financing cash outflows from finance lease: |  | $ | 11,870 |
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS OF SUBLEASE | SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS OF SUBLEASE
2023 |  | $ | 125,104 |
2024 |  |  | 128,881 |
2025 |  |  | 32,458 |
2026 |  |  | - |
2027 |  |  | - |
Total |  | $ | 286,443 |
SCHEDULE OF LOAN PAYMENTS | The remaining loan payments are as follows: SCHEDULE OF LOAN PAYMENTS
|  | Ford Motor Credit |  |  | ShinHan Bank |  |  | Total |
2022 (Apr 2022 - Sep 2022) |  | $ | 3,888 |  |  |  | 4,619 |  |  |  |  |
2023 (Oct 2022 - Mar 2023) |  |  | 3,945 |  |  |  | 7,067 |  |  |  |  |
Total Current Portion |  | $ | 7,833 |  |  |  | 11,686 |  |  |  | 19,519 |
2023 (Apr 2023 - Sep 2023) |  | $ | 8,748 |  |  |  | - |  |  |  |  |
Total Long-Term Portion |  | $ | 8,748 |  |  |  | - |  |  |  | 8,748 |
Grand Total |  | $ | 16,581 |  |  |  | 11,686 |  |  |  | 28,267 |
SCHEDULE OF INVENTORY | SCHEDULE OF INVENTORY
|  | March 31, 2022 |  |  | September 30, 2021 |
Raw materials |  | $ | 573,733 |  |  | $ | 552,621 |
Finished goods |  |  | 57,551 |  |  |  | 20,843 |
Less – Inventory reserve |  |  | - |  |  |  | - |
Total |  | $ | 631,284 |  |  | $ | 573,464 |

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