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v3.25.1

LEASES (Tables) | 6 Months Ended
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Mar. 31, 2025
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 March 31, 2025, is set forth below: SCHEDULE OF RECONCILIATION OF UNDISCOUNTED CASH FLOWS TO OPERATING LEASE LIABILITIES
Years ending September 30, |  | Operating Leases |
2025 |  |  | 485,639 |
2026 |  |  | 786,647 |
2027 |  |  | 424,063 |
2028 |  |  | 161,417 |
2029 |  |  | 15,708 |
Undiscounted lease payments |  |  | 1,873,474 |
Amount representing interest |  |  | (141,607 | )
Discounted lease payments |  |  | 1,731,867 |
Less short-term operating lease liabilities |  |  | 829,644 |
Long-term operating lease liabilities |  | $ | 902,223 |
SCHEDULE OF LEASE COSTS | Lease costs for the three and six months ended March 31, 2025, and 2024 are set forth below: SCHEDULE OF LEASE COSTS
|  | For the three months ended |  |  | For the six months ended |
|  | March 31, |  |  | March 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease costs |  |  | 208,615 |  |  |  | 196,302 |  |  |  | 464,886 |  |  |  | 389,734 |
Short-term lease costs |  |  | 11,265 |  |  |  | 15,701 |  |  |  | 25,671 |  |  |  | 33,962 |
Total lease cost |  | $ | 219,880 |  |  | $ | 212,003 |  |  | $ | 490,557 |  |  | $ | 423,696 |

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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 + Details
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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 + Details
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