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Operating Lease (Tables)

6 Months Ended

Mar. 31, 2021

Disclosure Text Block [Abstract]

Schedule operating lease expense

Lease cost		Six Months Ended March 31, 2021				Six Months Ended March 31, 2020
Operating lease cost		$	119,412			$	126,844
Variable lease cost			194				—
Total lease cost			119,606			$	126,844
Other information
Weighted-average remaining lease term - operating leases			4.6 Years				5.6 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,		March 31, 2021
2021 (excluding the 6 months ended March 31, 2021)		$	117,830
2022			239,306
2023			244,165
2024			249,024
2025 and thereafter			275,343
Total lease payments			1,125,668
Less: interest			(188,513	)
Present value of lease liabilities		$	937,155

Schedule operating leases assets and liabilities

Leases		Classification			March 31, 2021				September 30, 2020
Assets
Lease asset		Operating			$	906,092			$	986,204
Total lease assets					$	906,092			$	986,204
Liabilities
Current		Operating			$	167,937			$	158,999
Non-current		Operating				769,218				855,471
Total lease liabilities					$	937,155			$	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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