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OPERATING LEASE (Tables)

3 Months Ended

Dec. 31, 2024

OPERATING LEASE

Schedule of Operating Leases

​

​	​	​	​
Operating lease right-of-use assets		​
Balance, September 30, 2024	​	$	295,471
Amortization	​	​	(23,414)
​	​	​	​
Balance, December 31, 2024	​	$	272,057
​	​	​	​
Operating lease liability	​
Balance, September 30, 2024	​	$	329,260
Cost of operating lease	​	​	(24,217)
​	​	​	​
Balance, December 31, 2024	​	$	305,043
​	​	​	​
Operating lease liability with expected life of less than one year		$	124,971
Operating lease liability with expected life greater than one year		$	180,072

Schedule of Maturity of Operating Lease Liability

​

​	​	​	​
​		Operating lease
Within 1 year	​	$	130,947
1 to 2 years	​		134,875
2 to 3 years	​	​	80,326
​	​	​	346,148
Less:	​	​	​
Imputed interest	​	​	(41,105)
Operating lease liability	​	$	305,043

​

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- Definition

Tabular disclosure of operating lease related assets and liabilities and other related information.

+ References

No definition available.

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- References

No definition available.

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- 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

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