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LEASES (Tables)

9 Months Ended

Jun. 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 condensed consolidated balance sheet at June 30, 2024, is set forth below:

SCHEDULE OF RECONCILIATION OF UNDISCOUNTED CASH FLOWS TO OPERATING LEASE LIABILITIES

Years ending September 30,		Operating Leases
2024			218,345
2025			877,020
2026			686,436
2027			315,517
2028			58,085
Undiscounted lease payments			2,155,403
Amount representing interest			(158,796	)
Discounted lease payments			1,996,607
Less short-term operating lease liabilities			780,423
Long-term operating lease liabilities		$	1,216,184

SCHEDULE OF LEASE COSTS

Lease costs for the three and nine months ended June 30, 2024, and 2023 are set forth below: 

 SCHEDULE OF LEASE COSTS

		For the three months ended								For the nine months ended
		June 30,								June 30,
		2024				2023				2024				2023
Operating lease costs:
Operating lease costs			256,570				193,843				645,695				678,489
Short-term lease costs			15,379				-				49,341				-
Total lease cost		$	271,949			$	193,843			$	695,036			$	678,489

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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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