XML 27 R13.htm IDEA: XBRL DOCUMENT
v3.25.3

Accrued Expenses and Other Liabilities | 12 Months Ended
--- | ---
Sep. 30, 2025
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 September 30, |
|  | 2025 |  |  | 2024 |
Accrued payroll |  | $ | 1,055,121 |  |  | $ | 950,260 |
Operating lease liability, short term |  |  | 123,658 |  |  |  | 65,768 |
Royalty fees |  |  | 112,500 |  |  |  | 108,036 |
Other |  |  | 1,435 |  |  |  | 59,950 |
Total |  | $ | 1,292,714 |  |  | $ | 1,184,014 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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