XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF LEASE COST (Details) - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Leases [Abstract]        
Operating lease cost $ 29,845 $ 13,813 $ 65,243 $ 27,774
Variable lease expense 18,822 9,869 25,997 17,426
Sublease income (10,391) (10,730) (20,395) (15,598)
Rent subsidy (1,674)
Net lease cost $ 38,276 $ 12,952 $ 70,845 $ 27,928