XML 54 R38.htm IDEA: XBRL DOCUMENT v3.22.2.2
OPERATING LEASE (Schedule of Operating Leases) (Details) - USD ($)
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Increase (Decrease) in Operating Lease, Right-of-Use Asset [Roll Forward]    
Balance, at beginning of the period $ 308,286 $ 55,162
Addition   362,588
Amortization (121,787) (109,464)
Balance, at end of the period 186,499 308,286
Increase (Decrease) in Operating Lease Liabilities [Roll Forward]    
Balance, at beginning of the period 330,970 59,094
Addition   362,588
Accretion 13,305 9,570
Lease payments (134,023) (100,282)
Balance, at end of the period 210,252 330,970
Operating lease liabilities with expected life of less than one year 133,834 120,719
Operating lease liabilities with expected life greater than one year $ 76,418 $ 210,251