XML 20 R10.htm IDEA: XBRL DOCUMENT
v3.23.1

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | 6 Months Ended
--- | ---
Mar. 31, 2023
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | NOTE D — ACCOUNTS PAYABLE AND ACCRUED LIABILITIES Accounts payable and accrued liabilities are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | September 30,
​ |  | 2023 |  | 2022
​ | ​ | (unaudited) | ​ | ​ | ​
Accounts payable | ​ | $ | 1,647,164 | ​ | $ | 1,744,105
Accrued salaries payable | ​ |  | 789,199 | ​ |  | 1,458,661
Other accrued expenses | ​ |  | 459,215 | ​ |  | 418,985
Total | ​ | $ | 2,895,578 | ​ | $ | 3,621,751
​

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 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration