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Note 5 - Accrued Liabilities
12 Months Ended
Sep. 30, 2025
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

(5)   

Accrued Liabilities

 

Accrued liabilities consisted of the following as of September 30, 2025 and 2024:

 

   

September 30,

2025

   

September 30,

2024

 

Accrued payroll, taxes and employee benefits

  $ 1,581,867     $ 1,243,926  

Accrued taxes - foreign and domestic

    10,694       169,951  

Accrued other expense

    95,099       110,118  

Accrued legal and other professional costs

    71,951       61,779  

Accrued costs of revenue

    40,140       214,727  

Right of use liability

    201,098       128,360  

Deferred financing fees

    110,310       162,750  

Accrued interest

    2,775,444       547,707  

Total accrued liabilities

  $ 4,886,603     $ 2,639,318  

 

Accrued liabilities in the table above as of September 30, 2025 and 2024 exclude amounts classified as held for sale of $0 and $636,640, respectively. See Note 14 for additional information.