Operating Lease Right-Of-Use (“Rou”) Assets and Operating Lease Liabilities (Details) - Schedule of Future Minimum Base Lease Payments Due Under Non-Cancelable Operating Leases |
Sep. 30, 2023
USD ($)
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Schedule of Future Minimum Base Lease Payments Due Under Non Cancelable Operating Leases [Abstract] | |
2024 | $ 76,654 |
2025 | 70,351 |
2026 | 56,000 |
Total minimum non-cancelable operating lease payments | 203,005 |
Less: discount to fair value | (30,251) |
Total lease liability on September 30, 2023 | $ 172,754 |
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- References No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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