Accounts Payable and Accrued Expenses

3 Months Ended

Dec. 31, 2025

Payables and Accruals [Abstract]

Accounts Payable and Accrued Expenses

Note 10 — Accounts Payable and Accrued Expenses

Accounts payable and accrued liabilities consist of the following as of December 31, 2025 and September 30, 2025:

	December 31, 2025		September 30, 2025
Underwriter's marketing fee (See Note 15)	$	1,800,000	$	1,800,000
Vendors payable		1,022,480		939,192
Accrued compensation expense		404,251		359,667
Franchise tax payable		285,023		267,323
Insurance premium financing		44,910		71,851
Accrued interest expense		154,516		49,914
Other payables		482,200		429,887
Total	$	4,193,380	$	3,917,834