| SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
Accounts
payable and accrued expenses consisted of the following as of June 30, 2025, and September 30, 2024:
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES
| | |
June 30, | | |
September 30, | |
| | |
2025 | | |
2024 | |
| Accounts payable | |
$ | 9,438,530 | | |
$ | 6,250,106 | |
| | |
| | | |
| | |
| Performance bonuses | |
| 1,088,000 | | |
| 1,088,000 | |
| Interest payable | |
| 1,033,217 | | |
| 340,595 | |
| Professional fees | |
| 717,073 | | |
| 619,418 | |
| Marketing | |
| 6,542 | | |
| 294,309 | |
| Insurance liabilities | |
| 28,628 | | |
| 319,409 | |
| Other accrued liabilities | |
| 355,069 | | |
| 250,137 | |
| Accrued liabilities | |
| 3,228,529 | | |
| 2,911,868 | |
| | |
| | | |
| | |
| Accrued royalties and revenue share | |
| 4,672,437 | | |
| 7,078,064 | |
| | |
| | | |
| | |
| Total accounts payable and accrued expenses | |
$ | 17,339,496 | | |
$ | 16,240,038 | |
|