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LEASES (Tables)

6 Months Ended

Mar. 31, 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 condensed consolidated balance sheet at March 31, 2024, is set forth below:

 SCHEDULE OF RECONCILIATION OF UNDISCOUNTED CASH FLOWS TO OPERATING LEASE LIABILITIES

Years ending September 30,		Operating Leases
2024			461,372
2025			908,932
2026			711,262
2027			315,525
2028			58,085
Undiscounted lease payments			2,455,176
Amount representing interest			(200,490	)
Discounted lease payments		$	2,254,686

SCHEDULE OF LEASE COSTS

Lease costs for the three and six months ended March 31, 2024, and 2023 are set forth below:

 SCHEDULE OF LEASE COSTS

		2024				2023				2024				2023
		For the three months ended								For the six months ended
		March 31,								March 31,
		2024				2023				2024				2023
Operating lease costs			195,693				223,213				389,125				484,646
Short-term lease costs			15,701				-				33,962				-
Total lease cost		$	211,394			$	223,213			$	423,087			$	484,646

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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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