XML 23 R13.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued Expenses and Other Liabilities
9 Months Ended
Jun. 30, 2023
Accrued Expenses and Other Liabilities [Abstract]  
Accrued Expenses and Other Liabilities

NOTE 6 - Accrued Expenses and Other Liabilities

 

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