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8. INTANGIBLE ASSETS | 6 Months Ended
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Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLE ASSETS | 8. INTANGIBLE ASSETS Intangible assets consist of the following as of March 31, 2024 and September 30, 2023:
|  | March 31, 2024 |  |  | September 30, 2023 |
($ in thousands) |  | Intangible assets |  |  | Accumulated amortization |  |  | Net intangible assets |  |  | Intangible assets |  |  | Accumulated amortization |  |  | Net intangible assets |
Software |  | $ | 608 |  |  | $ | (143 | ) |  | $ | 465 |  |  | $ | 440 |  |  | $ | (90 | ) |  | $ | 350 |
Websites |  |  | 15 |  |  |  | (11 | ) |  |  | 4 |  |  |  | 15 |  |  |  | (8 | ) |  |  | 7 |
Strategic Contract |  |  | 9,800 |  |  |  | (6,533 | ) |  |  | 3,267 |  |  |  | 9,800 |  |  |  | (5,554 | ) |  |  | 4,246 |
Total |  | $ | 10,423 |  |  | $ | (6,687 | ) |  | $ | 3,736 |  |  | $ | 10,255 |  |  | $ | (5,652 | ) |  | $ | 4,603 |
Amortization expense for the six months ended March 31, 2024 and 2023 was $1,035 and $1,019, respectively. The Company expects to record amortization expense of intangible assets over the next 5 years and thereafter as follows:
Fiscal Year |  |  |
($ in thousands) |  | March 31, 2024 |
2024 |  | $ | 1,043 |
2025 |  |  | 2,083 |
2026 |  |  | 449 |
2027 |  |  | 119 |
2028 |  |  | 42 |
Total |  | $ | 3,736 |

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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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