XML 44 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
OPERATING LEASE (Tables)
12 Months Ended
Sep. 30, 2022
OPERATING LEASE  
Schedule of Operating Leases

Operating lease right-of-use assets

    

  

Balance, September 30, 2020

$

55,162

Addition

 

362,588

Amortization

(109,464)

Balance, September 30, 2021

$

308,286

Amortization

(121,787)

Balance, September 30, 2022

$

186,499

Operating lease liabilities

 

  

Balance, September 30, 2020

$

59,094

Addition

 

362,588

Accretion

9,570

Lease payments

(100,282)

Balance, September 30, 2021

$

330,970

Accretion

13,305

Lease payments

(134,023)

Balance, September 30, 2022

$

210,252

Operating lease liabilities with expected life of less than one year

 

$

133,834

Operating lease liabilities with expected life greater than one year

 

$

76,418