| Schedule of Accrued Liabilities [Table Text Block] |
| |
|
June 30, 2025 |
|
|
September 30, 2024 |
|
| Provision for settlement expenses and legal fees |
|
$ |
2,685,502 |
|
|
$ |
37,913,255 |
|
| Tax payables |
|
|
5,758,293 |
|
|
|
5,493,558 |
|
| Accrued payroll |
|
|
2,019,340 |
|
|
|
2,447,372 |
|
| Accrued interest |
|
|
2,746,054 |
|
|
|
2,395,190 |
|
| Refund liability |
|
|
794,900 |
|
|
|
763,160 |
|
| Accrued expense - other |
|
|
851,020 |
|
|
|
2,599,631 |
|
| Total |
|
$ |
14,855,109 |
|
|
$ |
51,612,166 |
|
|