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v3.25.1

Supplemental Balance Sheet Disclosures - Property and Equipment & Other Assets (Details) - USD ($) | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024 | Sep. 30, 2024 | Jul. 22, 2024
Property and Equipment |  |  |  |  |  |
Property and equipment | $ 28,037,356 |  | $ 28,037,356 |  | $ 25,782,160 |
Less accumulated depreciation and amortization | (13,304,345) |  | (13,304,345) |  | (12,409,862) |
Property and equipment, net | 14,733,011 |  | 14,733,011 |  | 13,372,298 |
Depreciation and amortization for property and equipment | 272,390 | $ 146,156 | 894,483 | $ 271,684 |  |
Other assets |  |  |  |  |  |
Operating lease right-of-use assets |  |  |  |  | 2,100 |
Other non-current assets | 165,591 |  | 165,591 |  | 471,625 |
Total other assets | 165,591 |  | 165,591 |  | 473,725 |
Computer equipment |  |  |  |  |  |
Property and Equipment |  |  |  |  |  |
Property and equipment | 3,035,687 |  | 3,035,687 |  | 2,416,795 |
Furniture and office equipment |  |  |  |  |  |
Property and Equipment |  |  |  |  |  |
Property and equipment | 984,205 |  | 984,205 |  | 984,205 |
Buildings and improvements |  |  |  |  |  |
Property and Equipment |  |  |  |  |  |
Property and equipment | 7,569,240 |  | 7,569,240 |  | 6,198,690 |
Equipment other |  |  |  |  |  |
Property and Equipment |  |  |  |  |  |
Property and equipment | 15,426,979 |  | 15,426,979 |  | 15,161,225 |
Land |  |  |  |  |  |
Property and Equipment |  |  |  |  |  |
Property and equipment | $ 1,021,245 |  | $ 1,021,245 |  | $ 1,021,245 |
Honeywell International, Inc |  |  |  |  |  |
Property and Equipment |  |  |  |  |  |
Property and equipment, net |  |  |  |  |  | $ 2,601,000

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