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Commitments and Contingencies (Tables) | 12 Months Ended
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Sep. 30, 2021
Disclosure Text Block [Abstract] |
Schedule of operating lease expense |
Lease cost |  | Year Ended September 30, 2021 |  |  | Year Ended September 30, 2020 |
Operating lease cost |  | $ | 238,824 |  |  | $ | 228,828 |
Variable lease cost |  |  | 194 |  |  |  | — |
Total lease cost |  | $ | 239,018 |  |  | $ | 228,828 |
Other information |  |  |  |  |  |
Weighted-average remaining lease term - operating leases |  |  | 4.1 Years |  |  |  | 5.1 Years |
Weighted-average discount rate - operating leases |  |  | 8.0 | % |  |  | 8.0 | %
Schedule of maturities of lease liabilities due under the company’s non-cancellable leases |
Year Ending September 30, |  |  |
2022 |  | $ | 239,306 |
2023 |  |  | 244,165 |
2024 |  |  | 249,024 |
2025 |  |  | 253,883 |
Thereafter |  |  | 21,460 |
Total lease payments |  |  | 1,007,838 |
Less: interest |  |  | (152,367 | )
Present value of lease liabilities |  | $ | 855,471 |
Schedule operating leases assets and liabilities |
Leases |  | Classification |  | September 30, 2021 |  |  | September 30, 2020 |
Assets |  |  |  |  |  |  |  |
Lease asset |  | Operating |  | $ | 822,828 |  |  | $ | 986,204 |
Total lease assets |  |  |  | $ | 822,828 |  |  | $ | 986,204 |
Liabilities |  |  |  |  |  |  |  |  |  |
Current |  | Operating |  | $ | 177,237 |  |  | $ | 158,999 |
Non-current |  | Operating |  |  | 678,234 |  |  |  | 855,471 |
Total lease liabilities |  |  |  | $ | 855,471 |  |  | $ | 1,014,470 |

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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References No definition available. + Details
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- Definition Tabular disclosure for operting lease expenses. + References No definition available. + Details
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- Definition Tabular disclosurer for operating assets and liabilities. + References No definition available. + Details
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- References No definition available. + Details
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