v3.26.1
Prepaid expenses
9 Months Ended
Jun. 30, 2026
Prepaid expenses  
Prepaid expenses

6. Prepaid expenses

 

 

 

June 30,

2026

 

 

September 30,

2025

 

Prepaid expenses

 

$321

 

 

 

187

 

Prepaid insurance

 

 

42

 

 

 

5

 

Prepaid purchases

 

 

11,094

 

 

 

5,825

 

Deposits for Jamestown equipment

 

 

21,100

 

 

 

6,608

 

 

 

$32,557

 

 

 

12,625

 

 

Prepaid purchases are comprised of vendor deposits on inventory orders for the future acquisition of inventories.

 

Deposits for Jamestown Equipment represent advances paid to vendors for the procurement of manufacturing equipment for the Company’s new manufacturing facility in Jamestown, New York. The Company has entered into equipment purchase and other capital purchase commitments with various vendors with an aggregate value of approximately $21,862 which is expected to be paid within the next twelve months.