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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

3 Months Ended

Dec. 31, 2023

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 12 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

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​	​	​	​	​	​	​
​		December 31, 2023			September 30, 2023
Provision for penalties & settlements	​	$	26,392,247	​	$	27,800,000
Accounts payable accrual	​	​	3,228,426	​	​	2,964,864
IRS tax liability	​	​	2,186,436	​	​	2,849,346
Accrued payroll	​		2,102,931	​		2,406,650
Accrued interest	​		1,617,759	​		1,548,724
Legal fees	​	​	611,853	​	​	868,495
Refund liability	​	​	652,200	​	​	652,200
Accrued expense - other	​	​	1,375,085	​	​	2,111,650
Total	​	$	38,166,937	​	$	41,201,929

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