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Leases (Tables)

12 Months Ended

Sep. 30, 2024

Leases [Abstract]

Schedule of Supplemental Balance Sheet

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

Schedule of Undiscounted Future Minimum Lease

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

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

+ Details

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