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Operating Lease (Tables)
9 Months Ended
Jun. 30, 2021
Disclosure Text Block [Abstract]  
Schedule operating lease expense
Lease cost  Nine Months Ended
June 30,
2021
   Nine Months Ended
June 30,
2020
 
Operating lease cost  $179,118   $167,725 
Variable lease cost   194     
Total lease cost   179,312   $167,725 
           
Other information          
Weighted-average remaining lease term - operating leases   4.3 Years    5.3 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,  June 30,
2021
 
2021 (excluding the 9 months ended June 30, 2021)  $59,522 
2022   239,306 
2023   244,165 
2024   249,024 
2025 and thereafter   275,343 
Total lease payments   1,067,360 
Less: interest   (170,035)
Present value of lease liabilities  $897,325 

 

Schedule operating leases assets and liabilities
Leases  Classification   June 30,
2021
   September 30,
2020
 
Assets               
Lease asset   Operating   $864,865   $986,204 
Total lease assets       $864,865   $986,204 
                
Liabilities               
Current   Operating   $172,540   $158,999 
Non-current   Operating    724,785    855,471 
Total lease liabilities       $897,325   $1,014,470