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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) | 9 Months Ended
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Jun. 30, 2024
Prepaid Expenses And Other Current Assets |
SUMMARY OF PREPAID EXPENSES AND OTHER CURRENT ASSETS | Prepaid expenses and other current assets consist of the following: SUMMARY OF PREPAID EXPENSES AND OTHER CURRENT ASSETS
|  | June 30, 2024 |  |  | September 30, 2023 |
Prepaid expenses |  | $ | 602,428 |  |  | $ | 521,310 |
Prepaid inventory |  |  | 378,306 |  |  |  | 1,084,051 |
Deferred costs |  |  | 87,616 |  |  |  | 25,941 |
Short-term investments |  |  | 13,871 |  |  |  | 13,663 |
Loan origination costs |  |  | 18,133 |  |  |  | - |
Prepaid income taxes |  |  | 481,672 |  |  |  | 168,555 |
VAT and GST tax receivable |  |  | - |  |  |  | 298,502 |
Prepaid expenses and other current assets total |  | $ | 1,582,026 |  |  | $ | 2,112,022 |

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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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