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Operating Lease (Tables)
3 Months Ended
Dec. 31, 2021
Disclosure Text Block [Abstract]  
Schedule operating lease expense
Lease cost  Three Months Ended
December 31,
2021
   Three Months Ended
December 31,
2020
 
Operating lease cost  $59,705   $59,706 
Variable lease cost       194 
Total lease cost   59,705   $59,900 
           
Other information          
Weighted-average remaining lease term - operating leases   3.8 Years    4.8 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,  December 31,
2021
 
2022 (excluding the 3 months ended December 31, 2021)  $179,783 
2023   244,165 
2024   249,024 
2025   253,883 
2026   21,460 
Total lease payments   948,315 
Less: interest   (135,542)
Present value of lease liabilities  $812,773 

 

Schedule operating leases assets and liabilities
Leases  Classification  December 31,
2021
   September 30,
2021
 
Assets             
Lease asset  Operating  $779,949   $822,828 
Total lease assets     $779,949   $822,828 
              
Liabilities             
Current  Operating  $182,028   $177,237 
Non-current  Operating   630,745    678,234 
Total lease liabilities     $812,773   $855,471