Funding Closing Costs

No definition available.

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- Definition

Carrying value as of the balance sheet date of the sum of the obligations to contract holders to provide to them an agreed upon rate of return pursuant to the terms of the underlying contract. These contracts represent lending by the contract holders to the entity in return for a guaranteed (primarily fixed) interest rate until maturity, unless called earlier if the contracts provide that option to the contract holders (usually institutions). There is little or no insurance risk for the entity.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
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+ Details

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- Definition

The cash inflow from the additional capital contribution to the entity.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
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Balance Type:	debit
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- Definition

Amount of cash inflow from exercise of option under share-based payment arrangement.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2A
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- Definition

The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease.

+ References

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-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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Period Type:	instant

- Definition

Number of share options (or share units) exercised during the current period.

+ References

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-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

+ Details

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15. SUBSEQUENT EVENTS (Details Narrative) - USD ($)		6 Months Ended
15. SUBSEQUENT EVENTS (Details Narrative) - USD ($)	Apr. 22, 2022	Mar. 31, 2022	Mar. 31, 2021	Sep. 30, 2021
Subsequent Event [Line Items]
Received a loan		$ 257,952		$ 458,308
Common shares issued in relation to exercise of options		99,230
Proceeds from stock options Exercises			$ 74
Trinity Capital Inc \| Subsequent Event [Member]
Subsequent Event [Line Items]
Borrowings	$ 35,000,000
Received a loan	20,000,000
Security deposit	643,960
Funding closing costs	701,624
Proceeds from at the market financing instruments	$ 15,000,000