XML 84 R75.htm IDEA: XBRL DOCUMENT v3.23.2
OPERATING EXPENSES (Details) - USD ($)
3 Months Ended 9 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
OPERATING EXPENSES        
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