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OPERATING LEASE | 6 Months Ended
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Mar. 31, 2023
OPERATING LEASE |
OPERATING LEASE | 7. OPERATING LEASE ​
​ | ​ | ​ | ​
Operating lease right-of-use assets |  | ​ |
Balance, September 30, 2021 | ​ | $ | 308,286
Amortization | ​ | ​ | (60,893)
​ | ​ | ​ | ​
Balance, March 31, 2022 | ​ | $ | 247,393
​ | ​ | ​ | ​
Balance, September 30, 2022 | ​ | $ | 186,499
Amortization | ​ | ​ | (60,894)
​ | ​ | ​ | ​
Balance, March 31, 2023 | ​ | $ | 125,605
​ | ​ | ​ | ​
Operating lease liabilities | ​ |  |
Balance, September 30, 2021 | ​ | $ | 330,970
Accretion | ​ | ​ | 7,410
Lease payments | ​ | ​ | (64,746)
​ | ​ | ​ | ​
Balance, March 31, 2022 | ​ | $ | 273,634
​ | ​ | ​ | ​
Balance, September 30, 2022 | ​ | $ | 210,252
Accretion | ​ | ​ | 4,294
Lease payments | ​ | ​ | (69,278)
​ | ​ | ​ | ​
Balance, March 31, 2023 | ​ | $ | 145,268
​ | ​ | ​ | ​
Operating lease liabilities with expected life of less than one year |  | $ | 125,491
Operating lease liabilities with expected life greater than one year |  | $ | 19,777
​ 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 March 31, 2023, the Company’s incremental borrowing rate was 5.0% and the remaining lease term for the South San Francisco office was 14 months and Houston office was 4 months. Accretion expense of $4,294 (2022 - $7,410) has been recorded in “financing costs” in the condensed consolidated interim statements 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 http://asc.fasb.org/subtopic&trid=77888251 + Details
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