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8. INTANGIBLE ASSETS (Tables)
 12 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

Intangible assets consist of the following as of September 30, 2023 and 2022:

 

 

 

September 30, 2023

 

 

September 30, 2022

 

 ($ in thousands)

 

Intangible assets

 

 

Accumulated amortization

 

 

Net intangible assets

 

 

Intangible assets

 

 

Accumulated amortization

 

 

Net intangible assets

 

Software

 

$

440

 

 

$

(90

)

 

$

350

 

 

$

210

 

 

$

—

 

 

$

210

 

Websites

 

 

15

 

 

 

(8

)

 

 

7

 

 

 

23

 

 

 

(11

)

 

 

12

 

Strategic Contract

 

 

9,800

 

 

 

(5,554

)

 

 

4,246

 

 

 

9,800

 

 

 

(3,537

)

 

 

6,263

 

Total

 

$

10,255

 

 

$

(5,652

)

 

$

4,603

 

 

$

10,033

 

 

$

(3,548

)

 

$

6,485

 
Schedule of Amortization Expense of Intangible Assets

The Company expects to record amortization expense of intangible assets over the next 5 years and thereafter as follows:

 

Fiscal Year

 

 

 

 ($ in thousands)

 

September 30, 2023

 

2024

 

 

2,053

 

2025

 

 

2,050

 

2026

 

 

415

 

2027

 

 

78

 

2028

 

 

7

 

Total

 

$

4,603