NOTE 6. OPERATING LEASES

Operating leases

We have operating leases for office space and office equipment. Some of our leases include one or more options to renew, options to extend for a long-term period, and options to terminate within 30 days. In certain of our lease agreements, the rental payments were adjusted periodically to reflect actual charges incurred for capital area maintenance, utilities, inflation and/or changes in other indexes.

Our lease liability consisted of the following as of March 31, 2025, and September 30, 2024:

 SCHEDULE OF LEASE LIABILITY 

Maturity analysis under these lease agreements are as follows for fiscal years:

 SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITY 

We recorded lease expense in sales, general and administration expenses in the unaudited condensed consolidated statement of operations:

 SCHEDULE OF LEASE EXPENSE 

For the three months ended March 31, 2025, and 2024, cash payments against lease liabilities totaled $20,902 and $13,935, respectively, and accretion on lease liability of $3,774 and $3,556, respectively.

For the six months ended March 31, 2025, and 2024, cash payments against lease liabilities totaled $41,804 and $13,935, respectively, and accretion on lease liability of $4,195 and $3,556, respectively.

Weighted-average remaining lease term and discount rate for operating leases are as follows:

 SCHEDULE OF WEIGHTED-AVERAGE REMAINING LEASE TERM AND DISCOUNT RATE