v3.25.1
Leases (Tables)
 6 Months Ended
Mar. 31, 2025
Leases  
Schedule of Lease Expense

The components of lease expense were as follows:

 

   For the   For the 
   Six Months Ended   Six Months Ended 
   March 31,   March 31, 
   2025   2024 
         
Operating lease cost  $20,236   $- 
Total net lease cost  $20,236   $- 
Schedule of Operating Lease Supplemental Balance Sheets

Supplemental balance sheet information related to leases was as follows:

  

   March 31,   September 30, 
   2025   2024 
Operating leases:          
Operating lease assets  $44,914   $57,006 
           
Current portion of operating lease liabilities   38,894   $36,428 
Noncurrent operating lease liabilities   6,842    26,838 
Total operating lease liabilities  $45,736   $63,266 
           
Weighted average remaining lease term:          
Operating leases   1.17 years    1.75 years 
           
Weighted average discount rate:          
Operating leases   7.9%   7.9%
Schedule of Operating Lease Supplemental Cash Flow

Supplemental cash flow and other information related to leases was as follows:

  

   For the   For the 
   Six Months Ended   Six Months Ended 
   March 31,   March 31, 
   2025   2024 
Cash paid for amounts included in the measurement of lease liabilities:          
Operating cash flows used for operating leases  $17,530   $- 
Financing cash flows used for finance leases  $-   $- 
           
Leased assets obtained in exchange for lease liabilities:          
Total operating lease liabilities  $-   $- 
Total finance lease liabilities  $-   $- 
Schedule of Future Minimum Operating Lease Payments

The following is a maturity analysis of the annual undiscounted cash flows of the operating lease liabilities on a fiscal year basis, including common area maintenance fees, under non-cancelable operating leases as of March 31, 2025:

  

Fiscal Year Ending  Minimum Lease 
March 31,  Commitments 
2025 (6 months)  $20,400 
2026   27,639 
2027   - 
2028   - 
2029   - 
Total future undiscounted lease payments   48,039 
Less interest   (2,303)
Present value of lease payments   45,736 
Less current portion   38,894 
Long-term operating lease liabilities  $6,842