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v3.23.1

Accrued Expenses and Other Liabilities | 6 Months Ended
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Mar. 31, 2023
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 March 31, 2023 and September 30, 2022:
|  | As of March 31, 2023 |  |  | As of September 30, 2022 |
Accrued payroll |  | $ | 427,356 |  |  | $ | 521,368 |
Operating lease liability, short term |  |  | 122,084 |  |  |  | 83,339 |
Royalty payments |  |  | 37,500 |  |  |  | 111,132 |
Other |  |  | 10,000 |  |  |  | — |
Total |  | $ | 596,940 |  |  | $ | 715,839 |

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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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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