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LEASES (Tables)
9 Months Ended
Jun. 30, 2022
LEASES  
Summary of information about leases

    

Years left

    

Remaining liability

    

Lease end

    

Fiscal year end

Operating lease 1

 

2.8

$

231,000

 

4/30/2025

 

2025

Operating lease 2

 

1.9

 

129,343

 

5/31/2024

 

2024

$

360,343

Weighted average remaining term

 

2.5

 

  

 

  

    

Three and nine

    

Three and nine

months ended

months ended

June 30, 2022

June 30, 2021

Amortization

 

  

 

  

Operating lease 1

$

12,305

$

Operating lease 2

 

5,072

 

Total amortization

$

17,377

$

Interest

 

  

 

  

Operating lease 1

$

1,695

$

Operating lease 2

 

465

 

Total interest

$

2,160

$

Total amortization and interest

$

19,537

$

    

Three and nine

    

Three and nine

months ended

months ended

June 30, 2022

June 30, 2021

Operating lease 1

$

14,000

$

Operating lease 2

 

5,537

 

$

19,537

$

Schedule of Operating Lease Maturity Schedule

July 2022-June 2023

    

$

150,609

July 2023-June 2024

 

146,734

July 2024-June 2025

 

63,000

$

360,343

Less amounts representing interest

 

(17,555)

Present value of operating lease liabilities

$

342,788