5.
ACCRUED EXPENSES
Accrued
Expenses were comprised of the following:
SCHEDULE OF ACCRUED EXPENSES
| | |
March
31, 2026 | | |
September
30, 2025 | |
| | |
| | |
| |
| Accrued
payroll taxes | |
$ | 38,153 | | |
$ | 28,753 | |
| Accrued
Interest | |
| 495,663 | | |
| 476,434 | |
| Accrued
Payroll | |
| 1,206,630 | | |
| 1,206,630 | |
| Accrued
Rent | |
| 79,027 | | |
| 85,000 | |
| Other
Accrued Expenses | |
| 166,423 | | |
| 41,423 | |
| | |
| | | |
| | |
| Total
Accrued Expenses | |
$ | 1,985,896 | | |
$ | 1,838,230 | |
|