Note 8 - Prepaid Expense and Deposits	9 Months Ended
Jun. 30, 2026
Notes to Financial Statements
Deferred Costs, Capitalized, Prepaid, and Other Assets [Text Block]	(8) PREPAID EXPENSE AND DEPOSITS As of June 30, 2026, September 30, 2025, and September 30, 2024 the outstanding balance of prepaid expense and deposits was $401,241, $353,319, and $638,293 respectively. These balances are comprised largely of tax deposits, vendor deposits and other prepaid supplier expense.

Disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

No definition available.

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