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LEASES (Tables)

9 Months Ended

Jun. 30, 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 June 30, 2023, is set forth below:

 SCHEDULE OF RECONCILIATION OF UNDISCOUNTED CASH FLOWS TO OPERATING LEASE LIABILITIES

Years ending September 30,		Operating Leases
2023			211,721
2024			786,889
2025			764,530
2026			684,449
2027 & Thereafter			289,528
Undiscounted lease payments			2,737,117
Amount representing interest			(523,776	)
Discounted lease payments		$	2,213,341

SCHEDULE OF LEASE COSTS

Lease costs for the three and nine months ended June 30, 2023, and 2022 are set forth below.:

 SCHEDULE OF LEASE COSTS

		2023				2022				2023				2022
		For the three months ended								For the nine months ended
		June 30,								June 30,
		2023				2022				2023				2022
Operating lease costs			193,843				223,595				678,489				592,958
Total lease cost		$	193,843			$	223,595			$	678,489			$	592,958

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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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- 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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