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Operating Lease (Tables) | 9 Months Ended
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Jun. 30, 2024
Operating Lease [Abstract] |
Schedule of Operating Lease Expense | The elements of lease expense are as follows:
Lease cost |  |  | Nine Months Ended June 30, 2024 |  |  | Nine Months Ended June 30, 2023 |
Operating lease cost |  |  | $ | 179,117 |  |  | $ | 179,118 |
Variable lease cost |  |  |  | 3,732 |  |  |  | 3,567 |
Total lease cost |  |  | $ | 182,849 |  |  | $ | 182,685 |
Other information |  |  |  |  |  |  |  |  |
Weighted-average remaining lease term - operating leases |  |  |  | 1.3 Years |  |  |  | 2.3 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, |  | June 30, 2024 |
2024 (excluding the 9 months ended June 30, 2024) |  | $ | 63,167 |
2025 |  |  | 253,883 |
2026 |  |  | 21,460 |
Total lease payments |  |  | 338,510 |
Less: interest |  |  | (18,499 | )
Present value of lease liabilities |  | $ | 320,011 |
Schedule of Operating Leases Assets and Liabilities |
Leases |  | Classification |  | June 30, 2024 |  |  | September 30, 2023 |
Assets |  |  |  |  |  |  |  |
Lease asset |  | Operating |  | $ | 299,932 |  |  | $ | 454,426 |
Total lease assets |  |  |  | $ | 299,932 |  |  | $ | 454,426 |
Liabilities |  |  |  |  |  |  |  |  |  |
Current |  | Operating |  | $ | 235,581 |  |  | $ | 218,380 |
Non-current |  | Operating |  |  | 84,430 |  |  |  | 262,865 |
Total lease liabilities |  |  |  | $ | 320,011 |  |  | $ | 481,245 |

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- 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 + Details
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- 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 + Details
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- Definition Tabular disclosure of assets and liabilities, classified as other. + References No definition available. + Details
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