SCHEDULE OF LEASE EXPENSE (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Operating Leases | ||||
Operating lease expense | $ 20,902 | $ 20,902 | $ 62,706 | $ 34,836 |
Short-term lease expense | 2,400 | 2,400 | 41,643 | |
Total lease expense | 20,902 | 23,302 | 65,106 | 76,479 |
Cash payments against lease liabilities | 20,902 | 20,902 | 62,706 | 34,836 |
Accretion on lease liability | $ 3,342 | $ 5,007 | $ 11,311 | $ 8,563 |
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- Definition Cash payments against lease liabilities. No definition available.
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- References No definition available.
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- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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