Prepaid Expenses and Other Current Assets [Text Block] |
NOTE 15 – PREPAID EXPENSES AND OTHER CURRENT ASSETS
| | March 31, 2025 | | | September 30, 2024 | |
Prepaid expenses and other current assets | | | | | | | | |
Services prepaid by common stock | | | 3,872,502 | | | | 3,330,382 | |
Prepaid expense | | | 3,354,171 | | | | 2,973,305 | |
Prepaid services | | | 308,442 | | | | 670,338 | |
Prepaid inventory | | | 296,771 | | | | 3,449,904 | |
Customs surety bond paid | | | 2,600,000 | | | | 2,600,000 | |
Prepaid trade shows | | | 352,811 | | | | 213,368 | |
Other prepayments | | | 1,511,605 | | | | 1,561,256 | |
Total prepaid expenses and other current assets | | $ | 12,296,302 | | | $ | 14,798,553 | |
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