| ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
NOTE 7. ACCOUNTS PAYABLE AND ACCRUED EXPENSES
Accounts payable and accrued expenses
consisted of the following as of March 31, 2025, and September 30, 2024:
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES
| | |
March 31, | | |
September 30, | |
| | |
2025 | | |
2024 | |
| Accounts payable | |
$ | 8,074,291 | | |
$ | 6,250,106 | |
| | |
| | | |
| | |
| Performance bonuses | |
| 1,088,000 | | |
| 1,088,000 | |
| Interest payable | |
| 657,167 | | |
| 340,595 | |
| Professional fees | |
| 637,928 | | |
| 619,418 | |
| Marketing | |
| 6,542 | | |
| 294,309 | |
| Insurance liabilities | |
| 67,394 | | |
| 319,409 | |
| Other accrued liabilities | |
| 479,317 | | |
| 250,137 | |
| Accrued liabilities | |
| 2,936,348 | | |
| 2,911,868 | |
| | |
| | | |
| | |
| Accrued royalties and revenue share | |
| 5,541,760 | | |
| 7,078,064 | |
| | |
| | | |
| | |
| Total accounts payable and accrued expenses | |
$ | 16,552,399 | | |
$ | 16,240,038 | |
|