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Operating Lease (Tables)

6 Months Ended

Mar. 31, 2024

Operating Lease [Abstract]

Schedule of Operating Lease Expense

The elements of lease expense are as follows:

Lease cost		Six Months Ended March 31, 2024				Six Months Ended March 31, 2023
Operating lease cost		$	119,411			$	119,412
Variable lease cost			2,468				2,363
Total lease cost		$	121,879			$	121,775
Other information
Weighted-average remaining lease term - operating leases			1.6 Years				2.6 Years
Weighted-average discount rate - operating leases			8.0	%			8.0	%

Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities due under the Company’s non-cancellable leases are as follows:

Year Ending September 30,		March 31, 2024
2024 (excluding the 6 months ended March 31, 2024)		$	125,119
2025			253,883
2026			21,460
Total lease payments			400,462
Less: interest			(25,631	)
Present value of lease liabilities		$	374,831

Schedule of Operating Leases Assets and Liabilities

Leases		Classification		March 31, 2024				September 30, 2023
Assets
Lease asset		Operating		$	352,505			$	454,426
Total lease assets				$	352,505			$	454,426
Liabilities
Current		Operating		$	229,733			$	218,380
Non-current		Operating			145,098				262,865
Total lease liabilities				$	374,831			$	481,245

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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- Definition

Tabular disclosure of assets and liabilities, classified as other.

+ References

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