Schedule of Accrued Liabilities [Table Text Block] |
| | March 31, 2025 | | | September 30, 2024 | |
Provision for settlement expenses and legal fees | | $ | 33,678,198 | | | $ | 37,913,255 | |
Tax payables | | | 5,401,616 | | | | 5,493,558 | |
Accrued payroll | | | 1,512,739 | | | | 2,447,372 | |
Accrued interest | | | 591,639 | | | | 2,395,190 | |
Refund liability | | | 794,900 | | | | 763,160 | |
Accrued expense - other | | | 2,580,815 | | | | 2,599,631 | |
Total | | $ | 44,559,907 | | | $ | 51,612,166 | |
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