Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule of finance lease liabilities (Details)

v3.25.1
Schedule of finance lease liabilities (Details) - Discontinued Operations [Member] - USD ($)
Oct. 04, 2023
Sep. 30, 2023
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  
[1] Effective on the date of sale, October 4, 2023, we reported our discontinued operations financials as of September 30, 2023.
[2] Effective on the date of sale, October 4, 2023, we reported our discontinued operations financials as of September 30, 2023.