XML 33 R22.htm IDEA: XBRL DOCUMENT v3.22.4
Commitments and Contingencies (Tables)
 12 Months Ended
Sep. 30, 2022
Operating Lease [Abstract]  
Schedule operating lease expense
Lease cost   Year Ended
September 30,
2022		   Year Ended
September 30,
2021		 
Operating lease cost  $238,822   $238,824 
Variable lease cost   772    194 
Total lease cost  $239,594   $239,018 
           
Other information        
Weighted-average remaining lease term - operating leases   3.1 Years    4.1 Years 
Weighted-average discount rate - operating leases   8.0%   8.0%

 
Schedule of lease liabilities due under the company’s non-cancellable leases
Year Ending September 30,    
2023  $244,165 
2024   249,024 
2025   253,883 
2026   21,460 
Total lease payments   768,532 
Less: interest   (90,298)
Present value of lease liabilities  $678,234 

 
Schedule operating leases assets and liabilities
Leases  Classification  September 30,
2022		   September 30,
2021		 
Assets             
Lease asset  Operating  $646,074   $822,828 
Total lease assets     $646,074   $822,828 
              
Liabilities             
Current  Operating  $196,989   $177,237 
Non-current  Operating   481,245    678,234 
Total lease liabilities     $678,234   $855,471