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LEASES (Tables)

3 Months Ended

Dec. 31, 2022

Leases

SCHEDULE OF RECONCILIATION OF UNDISCOUNTED CASH FLOWS TO OPERATING LEASE LIABILITIES

A reconciliation of undiscounted cash flows to operating lease liabilities recognized in the condensed consolidated balance sheet at December 31, 2022, is set forth below:

 SCHEDULE OF RECONCILIATION OF UNDISCOUNTED CASH FLOWS TO OPERATING LEASE LIABILITIES

Years ending September 30,		Operating Leases
2023			667,747
2024			755,686
2025			733,327
2026			539,279
2027 & Thereafter			205,358
Undiscounted lease payments			2,901,397
Amount representing interest			(380,891	)
Discounted lease payments		$	2,520,506

SCHEDULE OF LEASE COSTS

Lease costs for the three months ended December 31, 2022 and 2021 are set forth below.:

 SCHEDULE OF LEASE COSTS

		2022				2021
		For the three months ended
		December 31,
		2022				2021
Lease costs:
Finance lease costs		$	-			$	17,272
Operating lease costs			261,433				980,062
Total lease cost		$	261,433			$	997,334

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- References

No definition available.

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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

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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
-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

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