XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.23.2

Accrued Expenses and Other Liabilities (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2023
Accrued Expenses and Other Liabilities [Abstract] |
Schedule of Accrued Expenses | Accrued expenses and other liabilities consisted of the following:
|  | As of June 30, 2023 |  |  | As of September 30, 2022 |
Accrued payroll |  | $ | 582,806 |  |  | $ | 521,368 |
Operating lease liability, short term |  |  | 125,564 |  |  |  | 83,339 |
Royalty payments |  |  | 80,727 |  |  |  | 111,132 |
Total |  | $ | 789,097 |  |  | $ | 715,839 |

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration