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LEASES (Tables)

6 Months Ended

Mar. 31, 2023

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 March 31, 2023, is set forth below:

 SCHEDULE OF RECONCILIATION OF UNDISCOUNTED CASH FLOWS TO OPERATING LEASE LIABILITIES

Years ending September 30,		Operating Leases
2023			431,540
2024			755,686
2025			733,327
2026			539,279
2027 & Thereafter			205,358
Undiscounted lease payments			2,665,190
Amount representing interest			(367,897	)
Discounted lease payments		$	2,297,293

SCHEDULE OF LEASE COSTS

Lease costs for the three and six months ended March 31, 2023 and 2022 are set forth below.:

 SCHEDULE OF LEASE COSTS

		2023				2022				2023				2022
		For the three months ended								For the six months ended
		March 31,								March 31,
		2023				2022				2023				2022
Lease costs:
Finance lease costs		$	-			$	-			$	-			$	-
Operating lease costs			223,213				130,511				484,646				369,363
Total lease cost		$	223,213			$	130,511			$	484,646			$	369,363

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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X

- 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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