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PREPAID AND OTHER CURRENT ASSETS (Tables)

12 Months Ended

Sep. 30, 2023

Prepaid And Other Current Assets

SUMMARY OF PREPAID AND OTHER CURRENT ASSETS

Prepaid and other current assets consist of the following;

 SUMMARY OF PREPAID AND OTHER CURRENT ASSETS

		September 30, 2023				September 30, 2022
Prepaid expenses		$	521,310			$	536,820
Prepaid inventory			1,084,051				220,553
Deferred costs			25,941				40,626
Prepaid income taxes			168,555				604,840
VAT and GST tax receivable			298,502				236,986
Prepaid expenses and other assets total		$	2,098,359			$	1,639,825

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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