| ACCRUED LIABILITIES |
5.
ACCRUED LIABILITIES
Accrued
liabilities consisted of the following:
SCHEDULE OF ACCRUED LIABILITIES
| | |
March 31,
2026 | | |
September 30,
2025 | |
| Wages accrual | |
$ | 48,000 | | |
$ | 102,397 | |
| Expenses accrual | |
| 82,306 | | |
| 131,115 | |
| Credit card accrual | |
| 8,143 | | |
| 18,546 | |
| Total accrued liabilities | |
$ | 138,449 | | |
$ | 252,058 | |
|
6.
ACCRUED LIABILITIES
Accrued
liabilities consisted of the following:
SCHEDULE OF ACCRUED LIABILITIES
| | |
September 30, 2025 | | |
September 30, 2024 | |
| Wages accrual | |
$ | 102,397 | | |
$ | 99,400 | |
| Expenses accrual | |
| 131,115 | | |
| 32,385 | |
| Payroll tax accrual | |
| - | | |
| 2,400 | |
| Credit card accrual | |
| 18,546 | | |
| 8,930 | |
| Total accrued liabilities | |
$ | 252,058 | | |
$ | 143,115 | |
|