XML 101 R86.htm IDEA: XBRL DOCUMENT v3.24.4
SCHEDULE OF RECONCILIATION OF UNDISCOUNTED CASH FLOWS TO OPERATING LEASE LIABILITIES (Details) - USD ($)
Sep. 30, 2024
Sep. 30, 2023
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 $ 741,487
Long-term operating lease liabilities $ 1,159,204