Quarterly report pursuant to Section 13 or 15(d)

Accounts Receivable and Concentration of Credit Risk (Tables)

v3.23.2
Accounts Receivable and Concentration of Credit Risk (Tables)
 9 Months Ended
Jun. 30, 2023
Accounts Receivable and Concentration of Credit Risk [Abstract]  
Components of Accounts Receivable

June 30,

September 30,

2023

2022

Trade receivables, gross

$

9,028,298

$

4,289,892

Less: allowance for credit losses

(3,923,857)

(12,143)

Less: allowance for sales returns and payment term discounts

(21,563)

(12,854)

Less: long-term trade receivables*

—

(714,000)

Accounts receivable, net

$

5,082,878

$

3,550,895

*Included in other assets on the accompanying unaudited condensed consolidated balance sheets
Summary of Components of Allowance for Doubtful Accounts

Nine Months Ended June 30,

2023

2022

Beginning balance

$

12,143

$

20,643

Charges to expense, net of recoveries

3,911,714

(6,500)

Ending balance

$

3,923,857

$

14,143