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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
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Jun. 30, 2023
Accounting Policies [Abstract] |
SCHEDULE OF REVENUE BY MAJOR CUSTOMERS | In the nine months ended June 30, 2023 and 2022, revenue was primarily derived from major customers disclosed below. SCHEDULE OF REVENUE BY MAJOR CUSTOMERS Nine months ended June 30, 2023:
Customer Name |  | Sales Amount |  |  | % of Total Revenue |  |  | Accounts Receivable Amount |  |  | % of Total Accounts Receivable |
Customer CL |  | $ | 391,232 |  |  |  | 15 | % |  | $ | 94,847 |  |  |  | 44 | %
Customer CN |  |  | 426,748 |  |  |  | 17 | % |  |  | 22,064 |  |  |  | 10 | %
Nine months ended June 30, 2022:
Customer Name |  | Sales Amount |  |  | % of Total Revenue |  |  | Accounts Receivable Amount |  |  | % of Total Accounts Receivable |
Customer WP |  | $ | 660,997 |  |  |  | 26 | % |  | $ | 239,579 |  |  |  | 42 | %
Customer CU |  |  | 252,137 |  |  |  | 10 | % |  |  | 52,564 |  |  |  | 9 | %
Customer S |  | $ | 242,580 |  |  |  | 10 | % |  | $ | 62,590 |  |  |  | 11 | %
SCHEDULE OF OTHER INFORMATION RELATED TO OPERATING LEASE | SCHEDULE OF OTHER INFORMATION RELATED TO OPERATING LEASE
ROU Asset – October 1, 2022 |  | $ | 642,624 |
ROU Asset added during the period |  |  | - |
Amortization during the period |  |  | (171,718 | )
ROU Asset – June 30, 2023 |  | $ | 470,906 |
Lease Liability – October 1, 2022 |  | $ | 656,111 |
Lease Liability added during the period |  |  | - |
Amortization during the period |  |  | (195,366 | )
Lease Liability – June 30, 2023 |  | $ | 460,745 |
Lease Liability – Short-Term |  | $ | 297,541 |
Lease Liability – Long-Term |  |  | 163,204 |
Lease Liability – Total |  | $ | 460,745 |
SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES | Amounts due within twelve months of June 30, SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES
2024 |  | $ | 373,061 |
2025 |  |  | 100,712 |
Total Minimum Lease Payments |  |  | 473,773 |
Less Effect of Discounting |  |  | (13,028 | )
Present Value of Future Minimum Lease Payments |  |  | 460,745 |
Less Current Portion of Operating Lease Liabilities |  |  | 297,541 |
Long-Term Operating Lease Liabilities |  | $ | 163,204 |
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS FOR FINANCE LEASES | SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS FOR FINANCE LEASES
2024 |  | $ | 33,113 |
2025 |  |  | 2,759 |
Total Minimum Lease Payments |  |  | 35,872 |
Amount representing interest |  |  | (3,461 | )
Present Value of Minimum Lease Payments |  |  | 32,411 |
Current Portion of Finance Lease Obligations |  |  | 30,610 |
Finance Lease Obligations, Less Current Portion |  | $ | 1,801 |
SCHEDULE OF CASH AND NON-CASH ACTIVITIES OF LEASES | Cash and non-cash activities associated with the leases for the nine months ended June 30, 2023, are as follows: SCHEDULE OF CASH AND NON-CASH ACTIVITIES OF LEASES
Operating cash outflows from operating leases: |  | $ | 263,950 |
Operating cash outflows from finance lease: |  | $ | 3,247 |
Financing cash outflows from finance lease: |  | $ | 21,729 |
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS OF SUBLEASE | SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS OF SUBLEASE
2024 |  | $ | 129,835 |
Total |  | $ | 129,835 |
SCHEDULE OF LOAN PAYMENTS | The remaining loan payments for each of the twelve months ended June 30: SCHEDULE OF LOAN PAYMENTS
|  | Ford Motor Credit |
2024 |  | $ | 4,759 |
2025 |  |  | 2,001 |
Grand Total |  | $ | 6,760 |
SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS | Prepaid expenses and other current assets at June 30, 2023 and September 30, 2022, were as follows: SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS
|  | June 30, 2023 |  |  | September 30, 2022 |
Prepaid expenses and other current assets |  | $ | 283,292 |  |  | $ | 547,773 |
SCHEDULE OF INVENTORY | SCHEDULE OF INVENTORY
|  | June 30, 2023 |  |  | September 30, 2022 |
Raw materials |  | $ | 1,212,360 |  |  | $ | 887,632 |
Finished goods |  |  | 66,940 |  |  |  | 60,363 |
Total |  | $ | 1,279,300 |  |  | $ | 947,995 |

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