Schedule of finance lease liabilities (Details) - Discontinued Operations [Member] - USD ($) |
Oct. 04, 2023 |
Sep. 30, 2023 |
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Gross finance lease liabilities | [1] | $ 1,696,301 | |||||
Less: imputed interest | [1] | (207,418) | |||||
Present value of finance lease liabilities | 1,488,883 | [2] | $ 1,488,883 | ||||
Less: current portion | [2] | (419,073) | |||||
Long-term finance lease liabilities | [2] | $ 1,069,810 | |||||
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- Definition Present value of lessee's discounted obligation for lease payments from finance 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 finance lease, classified as current. 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 finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. 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 finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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