Leases (Tables) |
12 Months Ended |
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Sep. 30, 2021 | |
| Leases [Abstract] | |
| Components of Lease Cost | 2021 2020Finance lease cost: Amortization of right-of-use assets$ 8,731 $ 8,713Interest on lease liabilities 2,765 5,189Operating lease cost 542,751 496,803Short-term lease cost 44,347 7,452Variable lease cost 178,527 153,852Sublease income (179,378) (179,915)Total lease cost$ 597,743 $ 492,094 |
| Summary of Lease Information | 2021 2020Operating Leases Weighted-average remaining lease term2.9 3.6Weighted-average discount rate11.5% 11.5%Finance Leases Weighted-average remaining lease term0.4 1.4Weighted average discount rate13.9% 13.9% |
| Schedule of Maturities of Lease Liabilities | Operating Finance Sublease Leases Leases IncomeFiscal year ended September 30, 2022$ 527,213 $ 9,496 $ 203,5842023 417,345 — 190,7492024 196,005 — —2025 168,579 — —2026 — — —Thereafter — — —Total lease payments 1,309,142 9,496 $ 394,333Less imputed interest (201,318) (403) Total lease liabilities$ 1,107,824 $ 9,093 |
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Lease Terms [Table Text Block] No definition available.
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- Definition Operating And Finance Lease Liability Maturity [Table Text Block] No definition available.
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