XML 91 R82.htm IDEA: XBRL DOCUMENT v3.24.0.1
LEASES - Lease assets and liabilities (Details) - USD ($)
Dec. 31, 2023
Sep. 30, 2023
Assets:    
Operating lease right-of-use assets $ 13,400,598 $ 5,249,417
Liabilities:    
Operating lease liabilities, current (2,137,882) (2,134,494)
Operating lease liabilities, non-current (9,230,806) (3,566,922)
Total lease liabilities $ (11,368,688) $ (5,701,416)
Weighted average remaining lease terms: Operating leases 4 years 3 months 25 days 3 years 11 months 23 days
Weighted average discount rate: Operating leases 28.00% 28.00%