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LEASES (Tables)

6 Months Ended

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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- 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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