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Property and Equipment | 12 Months Ended
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Sep. 30, 2016
Property Plant And Equipment [Abstract] |
Property and Equipment | NOTE 3. PROPERTY AND EQUIPMENT The following table summarizes the Company’s major classes of property and equipment:
| September 30, 2016 |  |  | September 30, 2015 |
Computers, office equipment and furniture | $ | 442,915 |  |  | $ | 404,964 |
Research equipment |  | 7,490,400 |  |  |  | 6,354,584 |
Software |  | 80,841 |  |  |  | 110,428 |
Leasehold improvements |  | 11,885,365 |  |  |  | 3,117,537 |
Total gross fixed assets |  | 19,899,521 |  |  |  | 9,987,513 |
Less: Accumulated depreciation and amortization |  | (4,512,760 | ) |  |  | (5,460,665 | )
Property and equipment, net | $ | 15,386,761 |  |  | $ | 4,526,848 |
During the year ended September 30, 2016, the Company’s leasehold improvements increased as the Company has moved into a larger research facility in Madison, Wisconsin. The lease terms of this facility are discussed in Note 7 – Commitments and Contingencies. Additionally, during the year ended September 30, 2016, the Company recognized a $1.1 million impairment expense related to leasehold improvements at its previous research facility in Madison, Wisconsin. This amount represented the entire net book value remaining for the leasehold improvements associated with the previous facility, and was recognized during the year ended September 30, 2016.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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