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LEASES (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2022
Leases |
SUMMARY OF FINANCE AND OPERATING LEASE LIABILITIES | Finance and operating lease liabilities consist of the following: SUMMARY OF FINANCE AND OPERATING LEASE LIABILITIES
|  | September 30, |  |  | September 30, |
|  | 2022 |  |  | 2021 |
Lease liabilities - current |  |  |  |  |  |  |  |
Finance leases |  | $ | - |  |  | $ | - |
Operating leases |  |  | 818,730 |  |  |  | 830,791 |
|  |  | 818,730 |  |  |  | 830,791 |
Lease liabilities - net of current portion |  |  |  |  |  |  |  |
Finance leases |  | $ | - |  |  | $ | - |
Operating leases |  |  | 1,822,468 |  |  |  | 2,017,408 |
|  | $ | 1,822,468 |  |  | $ | 2,017,408 |
SCHEDULE OF RECONCILIATION OF UNDISCOUNTED CASH FLOWS TO FINANCE AND OPERATING LEASE LIABILITIES | A reconciliation of undiscounted cash flows to operating lease liabilities recognized in the Consolidated Balance Sheet at September 30, 2022, is set forth below: SCHEDULE OF RECONCILIATION OF UNDISCOUNTED CASH FLOWS TO FINANCE AND OPERATING LEASE LIABILITIES
Years ending September 30, |  | Operating Leases |  |  | Total |
2023 |  |  | 853,544 |  |  |  | 853,544 |
2024 |  |  | 672,828 |  |  |  | 672,828 |
2025 |  |  | 650,494 |  |  |  | 650,494 |
2026 |  |  | 520,048 |  |  |  | 520,048 |
2027 & Thereafter |  |  | 187,961 |  |  |  | 187,961 |
Undiscounted lease payments |  |  | 2,884,875 |  |  |  | 2,884,875 |
Amount representing interest |  |  | (243,677 | ) |  |  | (243,677 | )
Discounted lease payments |  | $ | 2,641,198 |  |  | $ | 2,641,198 |
SCHEDULE OF LEASE COSTS | Additional disclosures of lease data are set forth below: SCHEDULE OF LEASE COSTS
|  | For the years ended |
|  | September 30, |
|  | 2022 |  |  | 2021 |
Lease costs: |  |  |  |  |  |  |  |
Finance lease costs: |  |  |  |  |  |  |  |
Depreciation of finance lease assets |  | $ | - |  |  | $ | 17,184 |
Interest on lease liabilities |  |  | - |  |  |  | 88 |
Operating lease costs: |  |  |  |  |  |  |  |
Operating lease expense |  | $ | 686,124 |  |  | $ | 980,062 |
Other information: |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating leases |  | $ | 978,443 |  |  | $ | 962,790 |
Finance leases |  |  | - |  |  |  | 20,061 |
|  | $ | 978,443 |  |  | $ | 982,851 |
Weighted-average remaining lease term - finance leases (months) |  |  | 0 |  |  |  | 0 |
Weighted-average remaining lease term - operating leases (months) |  |  | 33 |  |  |  | 55 |
Weighted-average discount rate - finance leases |  |  | N/A |  |  |  | 3.63 | %
Weighted-average discount rate - operating leases |  |  | 5.66 | % |  |  | 6.85 | %

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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 Summary of 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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