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Operating Lease (Tables)
3 Months Ended
Dec. 31, 2022
Operating Lease [Abstract]  
Schedule operating lease expense
Lease cost  Three Months Ended
December 31,
2022
   Three Months Ended
December 31,
2021
 
Operating lease cost  $59,707   $59,705 
Variable lease cost   1,158     
Total lease cost  $60,865   $59,705 
           
Other information          
Weighted-average remaining lease term - operating leases   2.8 Years    3.8 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,
2022
 
2023 (excluding the 3 months ended December 31, 2022)  $183,427 
2024   249,024 
2025   253,883 
2026   21,460 
Total lease payments   707,794 
Less: interest   (77,048)
Present value of lease liabilities  $630,746 

 

Schedule operating leases assets and liabilities
Leases  Classification   December 31,
2022
   September 30,
2022
 
Assets               
Lease asset   Operating   $599,617   $646,074 
Total lease assets       $599,617   $646,074 
                
Liabilities               
Current   Operating   $202,178   $196,989 
Non-current   Operating    428,568    481,245 
Total lease liabilities       $630,746   $678,234