SUMMARY OF OPERATING LEASE EXPENSE (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Amortization of leased asset | $ 44,570 | $ 138,350 | ||
| Interest on lease liabilities | 1,700 | 6,829 | ||
| Total lease cost | 56,256 | 81,064 | 308,305 | 246,939 |
| General and Administrative Expense [Member] | ||||
| Lease expenses – short-term | 9,299 | |||
| Lease expenses | $ 9,934 | $ 81,064 | $ 153,827 | $ 246,939 |
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as other. No definition available.
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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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- Details
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