XML 40 R31.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies (Tables)
3 Months Ended
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]  
Schedule of right of use asset
   December 31,
2021
   September 30,
 2021
 
Operating lease at inception - June 2, 2020  $156,554   $156,554 
Less accumulated reduction   (83,874)   (70,807)
Balance ROU asset  $72,680   $85,747 

 

Operating lease liabilities at inception - June 2, 2020  $156,554   $156,554 
Reduction of lease liabilities   (82,588)   (69,564)
Total lease liabilities  $73,966   $86,990 
Less: current portion   (52,178)   (52,178)
Lease liabilities, non-current  $21,788   $34,812 

 

Total minimum operating lease payments  $90,584   $106,298 
Less discount to fair value   (16,618)   (19,308)
Total lease liability  $73,966   $86,990 

 

Schedule of future minimum lease payments
Years ending September 30,  Amount 
2022  $47,655 
2023   42,929 
Total minimum non-cancelable operating lease payments  $90,584