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LEASES (Tables)

12 Months Ended

Sep. 30, 2024

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 Consolidated Balance Sheet at September 30, 2024, is set forth below.

 SCHEDULE OF RECONCILIATION OF UNDISCOUNTED CASH FLOWS TO OPERATING LEASE LIABILITIES

Years ending September 30,		Operating Leases
2025			924,699
2026			734,114
2027			363,196
2028			99,730
2029			10,519
Undiscounted lease payments			2,132,258
Amount representing interest			(140,231	)
Discounted lease payments			1,992,027
Less short-term operating lease liabilities			832,823
Long-term operating lease liabilities		$	1,159,204

SCHEDULE OF LEASE COSTS

Lease costs for the years ended September 30, 2024, and 2023 are set forth below.

 SCHEDULE OF LEASE COSTS

		2024				2023
		For the year ended
		September 30,
		2024				2023
Operating lease costs			831,536				828,048
Short-term lease costs			66,196				-
Total lease cost		$	897,732			$	828,048

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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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