XML 25 R13.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accrued Expenses and Other Liabilities
9 Months Ended
Jun. 30, 2024
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 June 30, 2024 and September 30, 2023:

 

   As of
June 30,
2024
   As of
September 30,
2023
 
Accrued payroll  $779,284   $874,382 
Operating lease liability, short term   80,180    129,116 
Royalty payments   72,236    104,024 
Total  $931,700   $1,107,522