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SCHEDULE OF RECONCILIATION OF UNDISCOUNTED CASH FLOWS TO FINANCE AND OPERATING LEASE LIABILITIES (Details) | Sep. 30, 2022 USD ($)
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Leases |
Operating Leases, 2023 | $ 853,544
Total, 2023 | 853,544
Operating Leases, 2023 | 672,828
Total, 2023 | 672,828
Operating Leases, 2023 | 650,494
Total, 2023 | 650,494
Operating Leases, 2023 | 520,048
Total, 2023 | 520,048
Operating Leases, 2023 | 187,961
Total, 2023 | 187,961
Operating Leases, 2023 | 2,884,875
Total, 2023 | 2,884,875
Operating Leases, 2023 | (243,677)
Total, 2023 | (243,677)
Operating Leases, 2023 | 2,641,198
Total, 2023 | $ 2,641,198

X
- References No definition available. + Details
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- Definition Operating and finance lease, Amount representing interest. + References No definition available. + Details
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- Definition Amount of lessee's discounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease and finance lease. + References No definition available. + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease and finance lease, due in fourth rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date. + References No definition available. + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease and finance lease, due in four rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date. + References No definition available. + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease and finance lease, due in three rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date. + References No definition available. + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease and finance lease, due in third rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date. + References No definition available. + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease and finance lease, due in twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date. + References No definition available. + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease and finance lease. + References No definition available. + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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