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Leases (Tables) | 6 Months Ended
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Mar. 31, 2021
Leases [Abstract] |
Summary of Finance and Operating Lease Liabilities | Finance and operating lease liabilities consist of the following:
|  | March 31, 2021 |  |  | September 30, 2020 |
Lease liabilities - current |  |  |  |  |  |  |  |
Finance leases |  | $ | 8,501 |  |  | $ | 20,061 |
Operating leases |  |  | 755,607 |  |  |  | 700,975 |
|  |  | 764,108 |  |  |  | 721,036 |
Lease liabilities - net of current portion |  |  |  |  |  |  |  |
Finance leases |  | $ | - |  |  | $ | - |
Operating leases |  |  | 2,106,545 |  |  |  | 2,027,406 |
|  | $ | 2,106,545 |  |  | $ | 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 March 31, 2021, is set forth below:
|  | Finance leases |  |  | Operating Leases |  |  | Total |
Years ending September 30, |  |  |  |  |  |  |  |  |
2021 |  |  | 8,528 |  |  |  | 404,419 |  |  |  | 412,947 |
2022 |  |  | - |  |  |  | 799,784 |  |  |  | 799,784 |
2023 |  |  | - |  |  |  | 616,607 |  |  |  | 616,607 |
2024 |  |  | - |  |  |  | 480,881 |  |  |  | 480,881 |
2025 |  |  | - |  |  |  | 457,078 |  |  |  | 457,078 |
2026 & Thereafter |  |  | - |  |  |  | 573,198 |  |  |  | 573,198 |
Undiscounted lease payments |  |  | 8,528 |  |  |  | 3,331,967 |  |  |  | 3,340,495 |
Amount representing interest |  |  | (27 | ) |  |  | (469,815 | ) |  |  | (469,842 | )
Discounted lease payments |  | $ | 8,501 |  |  | $ | 2,862,152 |  |  | $ | 2,870,653 |
Schedule of Lease Costs | Additional disclosures of lease data are set forth below:
|  | Six months ended |
|  | March 31, 2021 |  |  | March 31, 2020 |
Lease costs: |  |  |  |  |  |  |  |
Finance lease costs: |  |  |  |  |  |  |  |
Depreciation of finance lease assets |  | $ | 11,456 |  |  | $ | 11,456 |
Interest on lease liabilities |  |  | 61 |  |  |  | 416 |
Operating lease costs: |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  |  | 438,539 |  |  |  | 275,822 |
Interest on lease liabilities |  |  | 34,613 |  |  |  | 20,375 |
Total lease cost |  | $ | 484,669 |  |  | $ | 308,069 |
Other information: |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating leases |  | $ | 450,102 |  |  | $ | 11,872 |
Finance leases |  |  | 20,034 |  |  |  | 398,580 |
|  | $ | 470,136 |  |  | $ | 410,452 |
Weighted-average remaining lease term - finance leases (months) |  |  | 3 |  |  |  | 16 |
Weighted-average remaining lease term - operating leases (months) |  |  | 72 |  |  |  | 28 |
Weighted-average discount rate - finance leases |  |  | 3.63 | % |  |  | 3.63 | %
Weighted-average discount rate - operating leases |  |  | 6.85 | % |  |  | 6.57 | %

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- Definition Schedule of reconciliation of undiscounted cash flows to finance and operating lease liabilities [Table Text Block]. + References No definition available. + Details
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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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