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Expenses by nature (Tables) | 12 Months Ended
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Sep. 30, 2022
Expenses by nature [abstract] |
Disclosure of detailed information about expenses by nature [Table Text Block] |
|  | Year ended |  |  | Year ended |  |  | Nine months |
|  | September 30, |  |  | September 30, |  |  | ended |
|  | 2022 |  |  | 2021 |  |  | September 30, |
Employee benefits | $ | 4,883,062 |  | $ | 4,746,316 |  | $ | 1,161,071 |
Advertising and promotion |  | 1,352,750 |  |  | 1,914,630 |  |  | 220,946 |
Consulting fees |  | 1,315,917 |  |  | 1,138,782 |  |  | 620,295 |
Professional fees |  | 1,028,240 |  |  | 778,337 |  |  | 190,398 |
Travel and conferences |  | 518,140 |  |  | 246,418 |  |  | 112,360 |
R&D consulting and material costs, net |  | 420,378 |  |  | 482,348 |  |  | 100,483 |
Depreciation and amortization |  | 326,491 |  |  | 140,990 |  |  | 103,397 |
Other expenses |  | 266,822 |  |  | 252,961 |  |  | 106,006 |
Insurance |  | 236,150 |  |  | 154,931 |  |  | - |
Transfer agent and listing fees |  | 94,885 |  |  | 110,769 |  |  | - |
Royalty and license costs |  | - |  |  | 287,000 |  |  | - |
M&A costs |  | - |  |  | - |  |  | 1,561,860 |
Total expenses |  | 10,442,835 |  |  | 10,253,482 |  |  | 4,176,816 |
Allocation to cost of sales: |  |  |  |  |  |  |  |  |
Employee benefits |  | (166,706 | ) |  | (574,018 | ) |  | (71,105 | )
Total operating expenses | $ | 10,276,129 |  | $ | 9,679,464 |  | $ | 4,105,711 |

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- Definition Disclosure of detailed information about expenses by nature explanatory. + References No definition available. + Details
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