XML 57 R44.htm IDEA: XBRL DOCUMENT v3.23.2
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - USD ($)
Jun. 30, 2023
Sep. 30, 2022
Accounts Payable And Accrued Expenses.    
Accounts payable $ 5,204,563 $ 7,453,801
Performance bonuses 1,262,000 2,970,000
Professional fees 439,711 348,150
Interest payable 431,698 505,169
Marketing 254,206 344,309
Insurance liabilities 31,399 602,970
Commissions 57,782 425,321
Other accrued liabilities 244,831 424,954
Accrued liabilities 2,721,627 5,620,873
Accrued royalties and revenue share 3,810,862 4,559,088
Total accounts payable and accrued expenses $ 11,737,052 $ 17,633,762