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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Schedule of Accounts Payable and Accrued Liabilities) (Details) - USD ($) | Sep. 30, 2023 | Sep. 30, 2022
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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |  |
Accounts payable | $ 2,028,265 | $ 954,598
Accrued expenses | 845,730 | 807,484
Accrued vacation | 540,748 | 414,483
Balance, end of year | $ 3,414,743 | $ 2,176,565

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 710 -SubTopic 10 -Section 25 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=6409733&loc=d3e19396-108361 + Details
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