SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($) |
Jun. 30, 2025 |
Sep. 30, 2024 |
|---|---|---|
| Prepaid Expenses And Other Current Assets | ||
| Prepaid expenses | $ 747,169 | $ 547,914 |
| Prepaid inventory | 143,220 | 301,605 |
| Deferred costs | 24,922 | 71,359 |
| Short-term investments | 14,715 | 13,871 |
| Prepaid income taxes | 625,637 | 462,997 |
| VAT and GST tax receivable | 58,941 | |
| Prepaid expenses and other current assets total | $ 1,555,663 | $ 1,456,687 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Prepaid inventory. No definition available.
|
| X | ||||||||||
- Definition Prepaid short-term investments. No definition available.
|
| X | ||||||||||
- Definition Prepaid value added tax and goods and services tax receivable. No definition available.
|
| X | ||||||||||
- Definition Sum of the carrying amounts as of the balance sheet date of deferred costs capitalized at the end of the reporting period that are expected to be charged against earnings within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|