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Property and Equipment

9 Months Ended

Jun. 30, 2019

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:

		June 30, 2019				September 30, 2018
Computers, office equipment and furniture		$	588,044			$	600,334
Research equipment			12,563,670				10,751,627
Software			145,802				152,676
Leasehold improvements			15,201,480				12,236,150
Total gross fixed assets			28,498,996				23,740,787
Less:   Accumulated depreciation and amortization			(11,424,383	)			(9,805,362	)
Property and equipment, net		$	17,074,613			$	13,935,425

Depreciation and amortization expense for Property and Equipment for the three months ended June 30, 2019 and 2018 and was $578,342 and $751,134, respectively.  Depreciation and amortization expense for Property and Equipment for the nine months ended June 30, 2019 and 2018 and was $2,081,447 and $2,195,558, respectively. 

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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