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Commitments and Contingencies (Tables) | 12 Months Ended
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Sep. 30, 2025
Commitments and Contingencies [Abstract] |
Schedule of Supplemental Cash Flow Information and Balance Sheet Information Related to the Operating Lease | Supplemental cash flow information related to the operating lease was as follows:
|  | For the Years Ended September 30, |
|  | 2025 |  |  | 2024 |
Cash paid for amounts included in the measurement of lease liability: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 126,435 |  |  | $ | 138,917 |
Modification of right-of-use asset and associated lease liability: |  |  |  |  |  |  |  |
Operating leases |  | $ | 111,898 |  |  | $ | 199,385 |
Supplemental balance sheet information related to the operating lease was as follows:
|  | As of September 30, |
|  | 2025 |  |  | 2024 |
Right-of-use assets |  | $ | 255,195 |  |  | $ | 254,910 |
Lease liability |  | $ | 266,806 |  |  | $ | 260,160 |
Weighted average remaining lease term (years) |  |  | 2.3 |  |  |  | 3.6 |
Weighted average discount rate |  |  | 7.2 | % |  |  | 7.4 | %
Schedule of Maturity of the Lease Liabilities | Maturity of the lease liabilities was as follows:
Calendar Year |  | As of September 30, 2025 |
2025 |  | $ | 34,045 |
2026 |  |  | 139,985 |
2027 |  |  | 81,708 |
2028 |  |  | 34,815 |
Total lease payments |  |  | 290,553 |
Less imputed interest |  |  | (23,747 | )
Total |  |  | 266,806 |
Short-term portion (included in other liabilities) |  |  | (123,658 | )
Long-term portion |  | $ | 143,148 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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