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LEASES (Tables)

3 Months Ended

Dec. 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 unaudited condensed consolidated balance sheet at December 31, 2024, is set forth below:

SCHEDULE OF RECONCILIATION OF UNDISCOUNTED CASH FLOWS TO OPERATING LEASE LIABILITIES

Years ending September 30,		Operating Leases
2025			715,839
2026			772,248
2027			411,566
2028			148,965
2029			10,519
Undiscounted lease payments			2,059,137
Amount representing interest			(137,234	)
Discounted lease payments			1,921,903
Less short-term operating lease liabilities			845,535
Long-term operating lease liabilities		$	1,076,368

SCHEDULE OF LEASE COSTS

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

 SCHEDULE OF LEASE COSTS

		2024				2023
		For the three months ended December 31,
		2024				2023
Operating lease costs			256,271				193,432
Short-term lease costs			14,406				18,261
Total lease cost		$	270,677			$	211,693

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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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