Leases (Tables)

3 Months Ended

Dec. 31, 2021

Leases

Schedule of lease-related assets and liabilities reported in the Consolidated Balance Sheet

Classification on the Consolidated Balance Sheet on December 31, 2021
Assets
Operating leases	Other assets	$	39,336
Liabilities
Operating leases- current	Accrued expenses	$	14,122
Operating leases – noncurrent	Other liabilities	$	25,214
Total lease liabilities		$	39,336

Schedule of future minimum lease payments under operating leases

Future minimum lease payments under operating leases are as follows at December 31, 2021:

	Twelve Months
	Ending	Operating
	December 31,	Leases
	2022	$	14,676
	2023	$	14,676
	2024		13,453
Total minimum lease payments		$	42,805
Amount representing interest			(3,469)
Present value of minimum lease payments			39,336
Current portion			(14,122)
Long-term portion of lease obligations		$	25,214