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PREPAID EXPENSES AND PREPAID INVENTORY

3 Months Ended

Dec. 31, 2023

PREPAID EXPENSES AND PREPAID INVENTORY

PREPAID EXPENSES AND PREPAID INVENTORY

NOTE 15 – PREPAID EXPENSES AND PREPAID INVENTORY

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​	​	​	​	​	​
​	December 31, 2023			September 30, 2023
Prepaid expenses and prepaid inventory	​			​
Prepaid expense	$	6,686,868	​	$	8,850,311
Prepaid trade shows	​	3,779,338	​	​	2,731,352
Prepaid services	​	4,606,224	​	​	6,041,111
Prepaid inventory	​	2,813,722	​	​	5,063,965
Other prepayments		1,961,227	​		2,025,154
Prepaid rent	​	730,833	​	​	47,215
Prepaid retainer		685,243	​		196,115
Customs surety bond	​	2,600,000	​	​	-
Total prepaid expenses and prepaid inventory	$	23,863,455	​	$	24,955,223

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