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Leases | 12 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Leases | (7) Leases Our operating leases primarily consist of leases of offices and storage space. The recognition of whether a contract arrangement contains a lease is made by evaluating whether the arrangement conveys the right to use an identified asset and whether we obtain substantially all the economic benefits from and has the ability to direct the use of the asset. As of September 30, 2024, the leases of offices and storage space are short-term leases of less over 12 months, the Company recognized operating lease rights of use assets and operating lease obligations according to ASC 842. Supplemental balance sheet information related to leases was as follows as of September 30, 2024:
|  | 2024 |
Operating lease ROU assets |  | $ | 123,446 |
Current operating lease obligation |  | $ | 108,227 |
Non-current operating lease obligation |  |  | 18,659 |
Total operating lease obligation |  | $ | 126,886 |
Operating lease expense for the year ended September 30, 2024 was $ 77,385. The undiscounted future minimum lease payment schedule as of September 30, 2024 is as follows by years:
2025 |  | $ | 112,772 |
2026 |  |  | 18,795 |
Total lease payments |  |  | 131,567 |
Less: interest |  |  | 4,681 |
Present value of lease liabilities |  | $ | 126,886 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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