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Commitments and Contingencies (Tables) | 3 Months Ended
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Dec. 31, 2024
Commitments and Contingencies [Abstract] |
Schedule of Supplemental Cash Flow Information Related to the Operating Lease | Supplemental cash flow information related to the operating leases was as follows:
|  | For the three months ended December 31, |
|  | 2024 |  |  | 2023 |
Cash paid for amounts included in the measurement of lease liability: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 35,122 |  |  | $ | 34,070 |
Right-of -use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Modification of right-of-use asset and associated lease liability |  | $ | 111,898 |  |  | $ | — |
Schedule of Supplemental Balance Sheet Information Related to the Operating Lease | Supplemental balance sheet information related to the operating leases was as follows:
|  | As of December 31, 2024 |  |  | As of September 30, 2024 |
Right-of-use assets |  | $ | 339,271 |  |  | $ | 254,910 |
Lease liabilities |  | $ | 341,514 |  |  | $ | 260,160 |
Weighted average remaining lease term (years) |  |  | 3.0 |  |  |  | 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 December 31, 2024 |
2025 |  | $ | 125,359 |
2026 |  |  | 139,985 |
2027 |  |  | 81,708 |
2028 |  |  | 34,815 |
Total lease payments |  |  | 381,867. |
Less imputed interest |  |  | (40,353 | )
Total |  |  | 341,514 |
Short-term portion (included in other liabilities) |  |  | (104,137 | )
Long-term portion |  | $ | 237,377 |

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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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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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