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Operating Lease (Tables)

3 Months Ended

Dec. 31, 2020

Disclosure Text Block [Abstract]

Schedule operating lease expense

Lease cost		Three Months Ended December 31, 2020				Three Months Ended December 31, 2019
Operating lease cost		$	59,706			$	57,349
Variable lease cost			194				—
Total lease cost			59,900			$	57,349
Other information
Weighted-average remaining lease term - operating leases			4.8 Years				5.8 Years
Weighted-average discount rate - operating leases			8.0	%			8.0	%

Schedule of future minimum lease commitments under non-cancelable operating lease agreements

Year Ending September 30,		December 31, 2020
2021 (excluding the 3 months ended December 31, 2020)		$	176,139
2022			239,306
2023			244,165
2024			249,024
2025 and thereafter			275,343
Total lease payments			1,183,977
Less: interest			(207,779	)
Present value of lease liabilities		$	976,198

Schedule operating leases assets and liabilities

Leases		Classification		December 31, 2020				September 30, 2020
Assets
Lease asset		Operating		$	946,533			$	986,204
Total lease assets				$	946,533			$	986,204
Liabilities
Current		Operating		$	163,423			$	158,999
Non-current		Operating			812,775				855,471
Total lease liabilities				$	976,198			$	1,014,470

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Tabular disclosure for operting lease expenses.

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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.

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