| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] |
| |
|
June 30, 2025 |
|
|
September 30, 2024 |
|
| Prepaid expenses and other current assets |
|
|
|
|
|
|
|
|
| Services prepaid by common stock |
|
$ |
5,732,817 |
|
|
$ |
3,330,382 |
|
| Prepaid expense |
|
|
2,766,012 |
|
|
|
2,973,305 |
|
| Prepaid services |
|
|
352,762 |
|
|
|
670,338 |
|
| Prepaid inventory |
|
|
286,955 |
|
|
|
3,449,904 |
|
| Customs surety bond paid |
|
|
2,600,000 |
|
|
|
2,600,000 |
|
| Prepaid trade shows |
|
|
129,342 |
|
|
|
213,368 |
|
| Other prepayments |
|
|
1,518,871 |
|
|
|
1,561,256 |
|
| Total prepaid expenses and other current assets |
|
$ |
13,386,759 |
|
|
$ |
14,798,553 |
|
|