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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

3 Months Ended

Dec. 31, 2023

Prepaid Expenses And Other Current Assets

SUMMARY OF PREPAID AND OTHER CURRENT ASSETS

Prepaid expenses and other current assets consist of the following:

 SUMMARY OF PREPAID AND OTHER CURRENT ASSETS

		December 31, 2023				September 30, 2023
Prepaid expenses		$	386,334			$	521,310
Prepaid inventory			559,075				1,084,051
Deferred costs			36,002				25,941
Loan origination costs			54,400				-
Prepaid income taxes			-				168,555
VAT and GST tax receivable			311,487				298,502
Prepaid expenses and other current assets total		$	1,347,298			$	2,098,359

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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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