PREPAID EXPENSES |
6 Months Ended | 12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Mar. 31, 2026 |
Sep. 30, 2025 |
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| Prepaid Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| PREPAID EXPENSES | 3. PREPAID EXPENSES
Prepaid expenses consisted of the following:
As of March 31, 2026 and September 30, 2025, prepaid expenses totaled $6,468,024 and $144,994, respectively. Vendor deposits of $6,170,718 as of March 31, 2026 represent payments made to the Company’s equipment vendor for the settlement of contract liabilities related to future purchase of equipment for its customers. The Company did not receive the equipment as of the March 31, 2026 balance sheet date. |
4. PREPAID EXPENSES
Prepaid expenses consisted of the following:
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