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OPERATING LEASE | 12 Months Ended
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Sep. 30, 2023
OPERATING LEASE |
OPERATING LEASE | 7. OPERATING LEASE The Company’s operating leases included on the balance sheet are as follows: ​
​ | ​ | ​ | ​
Operating lease right-of-use assets |  | ​ |
Balance, September 30, 2021 | ​ | $ | 308,286
Amortization | ​ | ​ | (121,787)
​ | ​ | ​ | ​
Balance, September 30, 2022 | ​ | $ | 186,499
​ | ​ | ​ | ​
Amortization | ​ | ​ | (118,491)
​ | ​ | ​ | ​
Balance, September 30, 2023 | ​ | $ | 68,008
​ | ​ | ​ | ​
Operating lease liabilities | ​ |  |
Balance, September 30, 2021 | ​ | $ | 330,970
Accretion | ​ | ​ | 13,305
Lease payments | ​ | ​ | (134,023)
​ | ​ | ​ | ​
Balance, September 30, 2022 | ​ | $ | 210,252
​ | ​ | ​ | ​
Accretion | ​ | ​ | 6,942
Lease payments | ​ | ​ | (136,866)
​ | ​ | ​ | ​
Balance, September 30, 2023 | ​ | $ | 80,328
​ | ​ | ​ | ​
Operating lease liabilities with expected life of less than one year |  | $ | 80,328
Operating lease liabilities with expected life greater than one year |  | $ | —
​ The Company recognizes a right-of-use asset for the right to use the underlying asset for the lease term, and a lease liability, which represents the present value of the Company’s obligation to make payments over the lease term. The present value of the lease payments is calculated using an incremental borrowing rate as the Company’s leases do not provide an implicit interest rate. At September 30, 2023, the Company’s incremental borrowing rate was 5.0% and the remaining lease term for the South Francisco office was 8 months. Accretion expense of $6,942 (2022 - $13,305) have been recorded in “financing costs” in the statement of operations and comprehensive loss.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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