The
following table summarizes balance sheet data related to leases at September 30, 2022 and September 30, 2021:
Schedule
of Balance Sheet Related To Leases
| | |
September 30,
2022 | | |
September 30,
2021 | |
| Assets | |
| | | |
| | |
| Operating lease right of use assets #1 | |
$ | 71,401 | | |
$ | - | |
| Operating lease right of use assets #2 | |
| 145,855 | | |
| - | |
| Operating lease right of use assets #3 | |
| 47,207 | | |
| - | |
| Operating lease right of
use assets | |
| | | |
| | |
| | |
| | | |
| | |
| Less accumulated depreciation | |
| (147,363 | ) | |
| - | |
| Total operating lease right of use assets | |
$ | 117,098 | | |
$ | - | |
| | |
| | | |
| | |
| Liabilities | |
| | | |
| | |
| Operating lease liability, current | |
| 101,465 | | |
| - | |
| Operating lease liability, noncurrent | |
| 33,997 | | |
| - | |
| Total lease liabilities | |
| 135,462 | | |
| - | |
|