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PREPAID AND OTHER CURRENT ASSETS (Tables) | 12 Months Ended
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Sep. 30, 2025
Prepaid And Other Current Assets |
SUMMARY OF PREPAID EXPENSES AND OTHER CURRENT ASSETS | Prepaid and other current assets consist of the following. SUMMARY OF PREPAID EXPENSES AND OTHER CURRENT ASSETS
|  | September 30, 2025 |  |  | September 30, 2024 |
Prepaid expenses |  | $ | 1,327,463 |  |  | $ | 547,914 |
Prepaid inventory |  |  | 81,820 |  |  |  | 301,605 |
Deferred costs |  |  | 132,434 |  |  |  | 71,359 |
Short-term investments |  |  | 14,715 |  |  |  | 13,871 |
Prepaid income taxes |  |  | - |  |  |  | 462,997 |
VAT and GST tax receivable |  |  | - |  |  |  | 58,941 |
Prepaid expenses and other current assets total |  | $ | 1,556,432 |  |  | $ | 1,456,687 |

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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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