Annual report pursuant to Section 13 and 15(d)

LEASES (Tables)

v3.21.4
LEASES (Tables)
12 Months Ended
Sep. 30, 2021
Leases [Abstract]  
The following table depicts the cumulative effect of the changes made to our financial statements for the adoption of ASC 842 effective on October 1, 2019

The following table depicts the cumulative effect of the changes made to our financial statements for the adoption of ASC 842 effective on October 1, 2019:

                         
    Balance at
September 30, 2019
   

Impact of

Adoption
of ASC 842

    Adjusted Balance at
October 1, 2019
 
Assets:                  
Operating lease right of use assets   $     $ 104,363     $ 104,363  
                         
Current Liabilities:                        
Other (Deferred Credit Office Lease)   $ 42,746     $ (42,746 )      
Current portion of operating lease liabilities   $     $ 74,114     $ 74,114  
                         
Noncurrent Liabilities:                        
Operating lease liabilities   $     $ 56,565     $ 56,565  
                         
Equity:                        
Accumulated Deficit   $ (55,582,010 )   $ 16,430     $ (55,565,580 )