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8. INTANGIBLE ASSETS | 3 Months Ended
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Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLE ASSETS | INTANGIBLE ASSETS Intangible assets consist of the following as of December 31, 2023 and September 30, 2023:
|  | December 31, 2023 |  |  | September 30, 2023 |
($ in thousands) |  | Intangible assets |  |  | Accumulated amortization |  |  | Net intangible assets |  |  | Intangible assets |  |  | Accumulated amortization |  |  | Net intangible assets |
Software |  | $ | 440 |  |  | $ | (113 | ) |  | $ | 327 |  |  | $ | 440 |  |  | $ | (90 | ) |  | $ | 350 |
Websites |  |  | 15 |  |  |  | (10 | ) |  |  | 5 |  |  |  | 15 |  |  |  | (8 | ) |  |  | 7 |
Strategic Contract |  |  | 9,800 |  |  |  | (6,043 | ) |  |  | 3,757 |  |  |  | 9,800 |  |  |  | (5,554 | ) |  |  | 4,246 |
Total |  | $ | 10,255 |  |  | $ | (6,166 | ) |  | $ | 4,089 |  |  | $ | 10,255 |  |  | $ | (5,652 | ) |  | $ | 4,603 |
Amortization expense for the three months ended December 31, 2023 and 2022 was $514 and $502, respectively. The Company expects to record amortization expense of intangible assets over the next 5 years and thereafter as follows:
Fiscal Year |  |  |
($ in thousands) |  | December 31, 2023 |
2024 |  |  | 1,539 |
2025 |  |  | 2,050 |
2026 |  |  | 415 |
2027 |  |  | 78 |
2028 |  |  | 7 |
Total |  | $ | 4,089 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-30/tableOfContent + Details
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