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Commitments and Contingencies (Tables)

3 Months Ended

Dec. 31, 2024

Commitments and Contingencies [Abstract]

Schedule of Lease Expense

The elements of lease expense are as follows: 

Lease cost		Three Months Ended December 31, 2024				Three Months Ended December 31, 2023
Operating lease cost		$	59,705			$	59,705
Variable lease cost			1,264				1,204
Total lease cost		$	60,969			$	60,909
Other information
Weighted-average remaining lease term - operating leases			0.8 Years				1.8 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,		December 31, 2024
2025 (excluding the 3 months ended December 31, 2024)		$	190,716
2026			21,460
Total lease payments			212,176
Less: interest			(7,607	)
Present value of lease liabilities		$	204,569

Schedule of Lease

Leases		Classification		December 31, 2024				September 30, 2024
Assets
Lease asset		Operating		$	191,412			$	246,247
Total lease assets				$	191,412			$	246,247
Liabilities
Current		Operating		$	204,569			$	241,547
Non-current		Operating							21,318
Total lease liabilities				$	204,569			$	262,865

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- References

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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

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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

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- Definition

Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A

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