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Operating Lease (Tables)
9 Months Ended
Jun. 30, 2022
Operating Lease [Abstract]  
Schedule operating lease expense
Lease cost  Nine Months
Ended
June 30,
2022
   Nine Months
Ended
June 30,
2021
 
Operating lease cost  $179,116   $179,118 
Variable lease cost   772    194 
Total lease cost  $179,888   $179,312 
           
Other information          
Weighted-average remaining lease term - operating leases   3.3 Years    4.3 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,  June 30,
2022
 
2022 (excluding the 9 months ended June 30, 2022)  $60,737 
2023   244,165 
2024   249,024 
2025   253,883 
2026   21,460 
Total lease payments   829,269 
Less: interest   (104,484)
Present value of lease liabilities  $724,785 

 

Schedule operating leases assets and liabilities
Leases  Classification  June 30,
2022
   September 30,
2021
 
Assets           
Lease asset  Operating  $691,593   $822,828 
Total lease assets     $691,593   $822,828 
              
Liabilities             
Current  Operating  $191,902   $177,237 
Non-current  Operating   532,883    678,234 
Total lease liabilities     $724,785   $855,471