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OPERATING EXPENSES (Tables)

9 Months Ended

Jun. 30, 2023

OPERATING EXPENSES

Schedule of Operating Expenses

General and Administrative Expenses consist of the following:


		Three months ended June 30,						Nine months ended June 30,
		2023			2022			2023			2022
Professional fees		$	5,250,063		$	4,908,855		$	51,884,123		$	31,773,409
Compensation to employees and management			15,133,141			3,177,790			52,147,116			10,556,783
Depreciation			1,680,595			86,598			7,050,864			251,780
Amortization			913,061			221,699			4,433,035			667,075
Lease			273,234			474,032			1,948,288			1,493,150
Settlements and penalties			2,327,286			169,607			8,592,635			1,054,439
Employee benefits			1,140,917			639,779			2,759,607			1,552,939
Utilities and office expense			996,997			202,652			2,064,100			428,565
Advertising and promotions			985,763			644,423			4,746,032			3,570,016
Taxes and licenses			120,500			8,805			372,381			25,926
Repairs and maintenance			302,623			167,173			684,920			246,875
Executive expenses and directors' fees			73,759			—			363,825			—
Listing and regulatory fees			1,415,003			—			4,150,348			—
Other			1,164,870			195,387			2,988,887			1,446,359
Total		$	31,777,812		$	10,896,800		$	144,186,161		$	53,067,316