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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

12 Months Ended

Sep. 30, 2023

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

6.     ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

​

​	​	​	​	​	​	​
​	​	​	September 30,	​	​	September 30,
​		2023			2022
​	​	​	​	​	​	​
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

​

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ 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 210.5-02.19(a),20,24)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration