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v3.24.0.1

Supplemental Balance Sheet Disclosures - Property and Equipment & Other Assets (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2023
Property and Equipment |  |  |
Property and equipment, gross | $ 19,577,211 |  | $ 19,816,252
Less: accumulated depreciation and amortization | (11,646,202) |  | (11,923,825)
Property and equipment, net | 7,931,009 |  | 7,892,427
Depreciation and amortization for property and equipment | 142,921 | $ 85,409 |
Other assets |  |  |
Operating lease right-of-use asset | 11,764 |  | 15,065
Other non-current assets | 212,457 |  | 176,657
Total other assets | 224,221 |  | 191,722
Accumulated amortization of intangible assets | 1,175,285 |  | 906,785
Intangible asset amortization expense | 268,500 | 0 |
Prepaid software licenses | 140,657 |  | 101,357
Computer equipment |  |  |
Property and Equipment |  |  |
Property and equipment, gross | 2,359,313 |  | 2,343,996
Furniture and office equipment |  |  |
Property and Equipment |  |  |
Property and equipment, gross | 977,224 |  | 970,230
Manufacturing facility |  |  |
Property and Equipment |  |  |
Property and equipment, gross | 6,031,989 |  | 5,926,584
Equipment |  |  |
Property and Equipment |  |  |
Property and equipment, gross | 9,187,440 |  | 9,554,197
Land |  |  |
Property and Equipment |  |  |
Property and equipment, gross | 1,021,245 |  | $ 1,021,245
Prepaid software licenses |  |  |
Other assets |  |  |
Intangible asset amortization expense | $ 39,300 | $ 0 |

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