13. LEASES (Tables)

3 Months Ended

Dec. 31, 2019

Leases [Abstract]

Supplemental Cashflow information related to leases

	Three Months Ended December 31, 2019
Weighted Average Remaining Lease Term
Operating leases		11.66	Years
Finance leases		1.52	Years
Weighted Average Discount Rate
Operating leases		5.75%
Finance leases		5.75%

Schedule of future minimum payments under operating leases

Fiscal Years Ended December 31,	Amount
2020	$	474,635
2021		416,199
2022		368,499
2023		378,190
2024		388,172
Thereafter		3,101,883
Total future minimum lease payments		5,127,578
Less: amount representing imputed interest		(1,467,324	)
Total	$	3,660,254

Schedule of Future Minimum payments under finance leases

Fiscal Years Ended December 31,	Amount
2020	$	43,551
2021		16,365
2022		2,111
Total future minimum lease payments		62,027
Less: amount representing imputed interest		(4,419	)
Total	$	57,608