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LEASES (Tables)

12 Months Ended

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

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
-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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Balance Type:	na
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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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
-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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