Annual report pursuant to Section 13 and 15(d)

Leases (Tables)

v3.24.4
Leases (Tables)
12 Months Ended
Sep. 30, 2024
Leases  
Schedule of Lease Expenses

The components of lease expense for the years ended September 30, 2024 and 2023 are as follows:

 

Lease expense   2024     2023  
Operating lease expense   $ 90,837     $ 90,837  
Variable lease expense     1,472       5,978  
Total lease cost   $ 92,309     $ 96,815  
Schedule of Operating Lease Liabilities

Cash flow information related to operating leases for the years ended September 30, 2024 and 2023 is as follows:

 

Cash paid for amounts included in the measurement of lease liabilities:   2024     2023  
Operating cash flows from operating leases   $ 93,614     $ 79,259  
Schedule of Future Minimum Lease Payments

Future minimum lease payments under non-cancellable leases at September 30, 2024 are as follows:

 

       
Fiscal year      
2025   $ 95,487  
2026     48,216  
Total undiscounted lease payments     143,703  
Less: imputed interest     (12,839 )
Total lease liabilities   $ 130,864