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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) | 6 Months Ended
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Mar. 31, 2024
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
|  | March 31, 2024 |  |  | September 30, 2023 |
Prepaid expenses |  | $ | 838,980 |  |  | $ | 521,310 |
Prepaid inventory |  |  | 498,631 |  |  |  | 1,084,051 |
Deferred costs |  |  | 83,502 |  |  |  | 25,941 |
Loan origination costs |  |  | 36,267 |  |  |  | - |
Prepaid income taxes |  |  | 428,193 |  |  |  | 168,555 |
VAT and GST tax receivable |  |  | 24,842 |  |  |  | 298,502 |
Prepaid expenses and other current assets total |  | $ | 1,910,415 |  |  | $ | 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. + References No definition available. + Details
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