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Leases (Tables) | 3 Months Ended
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Dec. 31, 2020
Leases [Abstract] |
Summary of Finance and Operating Lease Liabilities | Finance and operating lease liabilities consist of the following:
|  | December 31, |  |  | September 30, |
|  | 2020 |  |  | 2020 |
Lease liabilities - current |  |  |  |  |  |  |  |
Finance leases |  | $ | 14,245 |  |  | $ | 20,061 |
Operating leases |  |  | 735,493 |  |  |  | 700,975 |
|  |  | 749,738 |  |  |  | 721,036 |
Lease liabilities - net of current portion |  |  |  |  |  |  |  |
Finance leases |  | $ | - |  |  | $ | - |
Operating leases |  |  | 1,944,754 |  |  |  | 2,027,406 |
|  | $ | 1,944,754 |  |  | $ | 2,027,406 |
Schedule of Reconciliation of Undiscounted Cash Flows to Finance and Operating Lease Liabilities | A reconciliation of undiscounted cash flows to finance and operating lease liabilities recognized in the condensed consolidated balance sheet at December 31, 2020 is set forth below:
Years ending September 30, |  | Finance leases |  |  | Operating Leases |  |  | Total |
2021 |  |  | 14,306 |  |  |  | 587,954 |  |  |  | 602,260 |
2022 |  |  | - |  |  |  | 721,161 |  |  |  | 721,161 |
2023 |  |  | - |  |  |  | 519,740 |  |  |  | 519,740 |
2024 |  |  | - |  |  |  | 382,838 |  |  |  | 382,838 |
2025 |  |  | - |  |  |  | 359,658 |  |  |  | 359,658 |
2026 & thereafter |  |  | - |  |  |  | 558,410 |  |  |  | 558,410 |
Undiscounted lease payments |  |  | 14,306 |  |  |  | 3,129,761 |  |  |  | 3,144,067 |
Amount representing interest |  |  | (61 | ) |  |  | (449,514 | ) |  |  | (449,575 | )
Discounted lease payments |  | $ | 14,245 |  |  | $ | 2,680,247 |  |  | $ | 2,694,492 |
Schedule of Lease Costs | Additional disclosures of lease data are set forth below:
|  | Three months ended |  |  | Three months ended |
|  | December 31, 2020 |  |  | December 31, 2019 |
Lease costs: |  |  |  |  |  |  |  |
Finance lease costs: |  |  |  |  |  |  |  |
Depreciation of finance lease assets |  | $ | 5,728 |  |  | $ | 5,728 |
Interest on lease liabilities |  |  | 27 |  |  |  | 208 |
Operating lease costs: |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  |  | 186,777 |  |  |  | 156,777 |
Interest on lease liabilities |  |  | 16,636 |  |  |  | 20,375 |
Total lease cost |  | $ | 209,168 |  |  | $ | 183,088 |
Other information: |  |  |  |  |  |  |  |
Cash paid for amounts included in the |  |  |  |  |  |  |  |
measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating leases |  | $ | 178,228 |  |  | $ | 5,936 |
Finance leases |  |  | 14,306 |  |  |  | 199,290 |
|  | $ | 192,534 |  |  | $ | 205,226 |
Weighted-average remaining lease term - finance leases (months) |  |  | 7 |  |  |  | 19 |
Weighted-average remaining lease term - operating leases (months) |  |  | 48 |  |  |  | 36 |
Weighted-average discount rate - finance leases |  |  | 3.63 | % |  |  | 6.95 | %
Weighted-average discount rate - operating leases |  |  | 6.64 | % |  |  | 6.57 | %

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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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