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LEASES (Tables)

3 Months Ended

Dec. 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 December 31, 2023, is set forth below:

SCHEDULE OF RECONCILIATION OF UNDISCOUNTED CASH FLOWS TO OPERATING LEASE LIABILITIES

Years ending September 30,		Operating Leases
2024			624,469
2025			823,816
2026			621,892
2027			270,742
2028 & Thereafter			51,415
Undiscounted lease payments			2,392,334
Amount representing interest			(236,775	)
Discounted lease payments		$	2,155,559

SCHEDULE OF LEASE COSTS

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

SCHEDULE OF LEASE COSTS

		2023				2022
		For the three months ended
		December 31,
		2023				2022
Lease costs:
Operating lease costs			193,432				261,433
Short-term lease costs			18,261				-
Total lease cost		$	211,693			$	261,433

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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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