Leases (Tables)

3 Months Ended

Dec. 31, 2024

Leases

Schedule of Lease Expense

The components of lease expense were as follows:

	For the		For the
	Three Months Ended		Three Months Ended
	December 31,		December 31,
	2024		2023
Operating lease cost	$	10,118	$
Total net lease cost	$	10,118	$

Schedule of Operating Lease Supplemental Balance Sheets

Supplemental balance sheet information related to leases was as follows:

	December 31,			September 30,
	2024			2024
Operating leases:
Operating lease assets	$	54,012		$	57,006
Current portion of operating lease liabilities		37,649		$	36,428
Noncurrent operating lease liabilities		16,939			26,838
Total operating lease liabilities	$	54,588		$	63,266
Weighted average remaining lease term:
Operating leases		1.42 years			1.75 years
Weighted average discount rate:
Operating leases		7.9	%		7.9	%

Schedule of Operating Lease Supplemental Cash Flow

Supplemental cash flow and other information related to leases was as follows:

	For the		For the
	Three Months Ended		Three Months Ended
	December 31,		December 31,
	2024		2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used for operating leases	$	8,678	$	-
Financing cash flows used for finance leases	$	-	$	-
Leased assets obtained in exchange for lease liabilities:
Total operating lease liabilities	$	-	$
Total finance lease liabilities	$	-	$	-

Schedule of Future Minimum Operating Lease Payments

The following is a maturity analysis of the annual undiscounted cash flows of the operating lease liabilities on a fiscal year basis, including common area maintenance fees, under non-cancelable operating leases as of December 31, 2024:

Fiscal Year Ending	Minimum Lease
December 31,	Commitments
2025 (9 months)	$	30,272
2026		27,639
2027		-
2028		-
2029		-
Total future undiscounted lease payments		57,911
Less interest		(3,323	)
Present value of lease payments		54,588
Less current portion		37,649
Long-term operating lease liabilities	$	16,939