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Accrued Expenses and Other Liabilities | 3 Months Ended
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Dec. 31, 2021
Accrued Expenses and Other Liabilities [Abstract] |
Accrued Expenses and Other Liabilities | NOTE 6 - Accrued Expenses and Other Liabilities Accrued expenses consisted of the following at December 31, 2021 and September 30, 2021:
|  | As of December 31, 2021 |  |  | As of September 30, 2021 |
Accrued payroll |  | $ | 143,478 |  |  | $ | 376,236 |
Operating lease liability, short term |  |  | 115,074 |  |  |  | 112,778 |
Royalty Payments |  |  | 97,822 |  |  |  | 72,083 |
Other |  |  | — |  |  |  | 83,152 |
Total |  | $ | 356,374 |  |  | $ | 644,249 |
The “other” category is primarily comprised of board fees.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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