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v3.23.1

Supplemental Balance Sheet Disclosures - Property and Equipment & Other Assets (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022 | Sep. 30, 2022
Property and Equipment |  |  |  |  |
Property and equipment, gross | $ 18,218,262 |  | $ 18,218,262 |  | $ 18,226,302
Less: accumulated depreciation and amortization | (12,017,311) |  | (12,017,311) |  | (11,934,113)
Property and equipment, net | 6,200,951 |  | 6,200,951 |  | 6,292,189
Depreciation and amortization for property and equipment | 85,981 | $ 88,122 | 171,390 | $ 180,494 |
Other assets |  |  |  |  |
Intangible assets, net of accumulated amortization of $636,158 at March 31, 2023 and September 30, 2022 | 60,348 |  | 60,348 |  | 60,348
Operating lease right-of-use asset | 21,790 |  | 21,790 |  | 28,680
Other non-current assets | 182,528 |  | 182,528 |  | 75,300
Total other assets | 264,666 |  | 264,666 |  | 164,328
Accumulated amortization of intangible assets |  |  |  |  | 636,158
Impairment charges |  |  | 0 |  |
Intangible asset amortization expense | 0 | 1,063 | 0 | 1,063 |
Prepaid software licenses | 47,772 |  | 47,772 |  | 0
Other non-current assets amortization expense | 0 | $ 3,557 | 0 | $ 6,577 |
Computer equipment |  |  |  |  |
Property and Equipment |  |  |  |  |
Property and equipment, gross | 2,316,679 |  | 2,316,679 |  | 2,307,139
Corporate airplane |  |  |  |  |
Property and Equipment |  |  |  |  |
Property and equipment, gross | 2,406,468 |  | 2,406,468 |  | 2,406,468
Furniture and office equipment |  |  |  |  |
Property and Equipment |  |  |  |  |
Property and equipment, gross | 976,993 |  | 976,993 |  | 976,993
Manufacturing facility |  |  |  |  |
Property and Equipment |  |  |  |  |
Property and equipment, gross | 5,889,491 |  | 5,889,491 |  | 5,889,491
Equipment |  |  |  |  |
Property and Equipment |  |  |  |  |
Property and equipment, gross | 5,607,386 |  | 5,607,386 |  | 5,624,966
Land |  |  |  |  |
Property and Equipment |  |  |  |  |
Property and equipment, gross | $ 1,021,245 |  | $ 1,021,245 |  | $ 1,021,245

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