v3.25.2
LEASES (Tables)
9 Months Ended
Jun. 30, 2025
Leases  
SCHEDULE OF RECONCILIATION OF UNDISCOUNTED CASH FLOWS TO OPERATING LEASE LIABILITIES

A reconciliation of undiscounted cash flows to operating lease liabilities recognized in the unaudited condensed consolidated balance sheet at June 30, 2025, is set forth below:

 

Years ending September 30,  Operating Leases 
2025   261,060 
2026   909,454 
2027   549,351 
2028   290,110 
2029   153,584 
2030   295,285 
Undiscounted lease payments   2,458,844 
Amount representing interest   (439,517)
Discounted lease payments   2,019,327 
Less short-term operating lease liabilities   818,486 
Long-term operating lease liabilities  $1,200,841 
SCHEDULE OF LEASE COSTS

Lease costs for the three and nine months ended June 30, 2025, and 2024 are set forth below:

 

                 
  

For the three months ended

June 30,

  

For the nine months ended

June 30,

 
                 
   2025   2024   2025   2024 
Operating lease costs   227,918    256,570    692,804    645,695 
Short-term lease costs   7,337    15,379    33,008    49,341 
Total lease cost  $235,255   $271,949   $725,812   $695,036