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Commitments and contingencies (Tables)
3 Months Ended
Dec. 31, 2023
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Operating Lease Liabilities

The three months ended December 31, 2023 and 2022:

 

 

Lease cost  2023   2022 
Operating lease cost (included in G&A in the Company’s statement of operations)  $51,705   $36,351 
Other information          
Cash paid for amounts included in the measurement of lease liabilities  $24,726   $35,115 
Remaining term in years   1.03.33    2.04.33 
Average discount rate – operating leases   8.5%   8%
Schedule of Supplement Balance Sheet Information Related to Lease

The supplemental balance sheet information related to leases is as follows:

 

 

Operating leases  December 31, 2023   September 30, 2023 
Right of use asset – non-current  $394,657   $437,770 
Lease Liability – current   237,563    212,277 
Lease Liability – non-current   229,295    275,817 
Total operating lease liabilities  $466,858   $488,094 
Schedule of Lease Liabilities

Maturities of the Company’s lease liabilities are as follows:

 

 

  

Operating Lease

 
For periods subsequent to December 31, 2023:     
The remaining nine months ended September 30, 2024  $231,693 
2025   154,532 
2026   90,800 
2027   54,183 
Less: Imputed interest/present value discount   (64,350)
Present value of lease liabilities  $466,858