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LEASES (Tables) | 12 Months Ended
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Sep. 30, 2022
LEASES |
Summary of lease assets and liabilities and lease costs | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, 2022 |  | September 30, 2021 |
Assets: |  | ​ |  |  | ​ |  | ​
Operating lease right-of-use assets | ​ | $ | 4,597,052 | ​ | $ | 2,350,929 | ​
Liabilities: | ​ |  | ​ | ​ |  |  | ​
Operating lease liabilities, current | ​ |  | (1,428,474) | ​ |  | (599,898) | ​
Operating lease liabilities, non-current | ​ |  | (3,359,354) | ​ |  | (1,857,894) | ​
Total lease liabilities | ​ | $ | (4,787,828) | ​ | $ | (2,457,792) | ​
Weighted average remaining lease terms: | ​ |  |  | ​ |  |  | ​
Operating leases | ​ |  | 2.63 years | ​ |  | 3.34 years | ​
Weighted average discount rate: | ​ |  |  | ​ |  |  | ​
Operating leases | ​ |  | 28 | % |  | 28 | %
Cash paid for amounts included in the measurement of lease liabilities for the fiscal year ended September 30, 2022, and 2021 | ​ | $ | 1,751,680 | ​ | $ | 1,057,438 | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease costs: |  | For the fiscal year ended September 30,
​ |  | 2022 |  | 2021
Fixed lease cost | ​ | $ | 1,718,424 | ​ | $ | 1,185,576
Variable lease cost | ​ |  | 496,914 | ​ |  | 448,983
Short-term lease cost | ​ |  | 164,690 | ​ |  | 401,526
Sublease income | ​ |  | (293,512) | ​ |  | (84,473)
Total operating lease costs | ​ | $ | 2,086,517 | ​ | $ | 1,951,612
Summary of maturities of operating lease liabilities | ​
​ | ​ | ​ | ​
Years ending |  | ​ |
September 30, |  | ​ | ​
2023 | ​ | $ | 2,820,060
2024 | ​ |  | 2,706,912
2025 | ​ |  | 2,082,614
2026 | ​ |  | 243,539
2027 | ​ |  | 15,173
Thereafter | ​ |  | —
Total lease payments | ​ | $ | 7,868,298
Less: Imputed interest | ​ |  | (3,080,470)
Present value of lease liabilities | ​ | $ | 4,787,828

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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