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Prepaid and Other Assets, Intangibles and Property and Equipment | 9 Months Ended
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Jun. 30, 2021
Property, Plant and Equipment [Abstract] |
Prepaid and Other Assets, Intangibles and Property and Equipment | NOTE 5 – Prepaid and Other Assets, Intangibles and Property and Equipment Prepaid and Other Assets Prepaid and other assets consisted of the following at June 30, 2021 and September 30, 2020:
|  | As of June 30, 2021 |  |  | As of September 30, 2020 |
Prepaid expenses |  | $ | 135,947 |  |  | $ | 118,010 |
Deferred offering costs |  |  | 24,179 |  |  |  | — |
Other |  |  | 28,283 |  |  |  | 601 |
Total |  | $ | 188,409 |  |  | $ | 118,611 |
Intangibles Intangible assets rollforward is as follows:
|  | Useful Life |  |  |
Net Intangibles, September 30, 2020 |  | 12-13 years |  | $ | 156,523 |
Less: amortization |  |  |  |  | (16,737 | )
Net Intangibles, June 30, 2021 |  |  |  | $ | 139,786 |
Amortization expense was $5,579 and $16,737 for the three and nine months ended June 30, 2021 and 2020, respectively. Property and Equipment Property and equipment held for use by category are presented in the following table:
|  | As of June 30, 2021 |  |  | As of September 30, 2020 |
Equipment and furniture |  | $ | 227,726 |  |  | $ | 195,756 |
Software |  |  | 1,895 |  |  |  | 1,895 |
Total property and equipment |  |  | 229,621 |  |  |  | 197,651 |
Less accumulated depreciation |  |  | (73,268 | ) |  |  | (31,620 | )
Property and equipment, net |  | $ | 156,353 |  |  | $ | 166,031 |
Depreciation expense was $14,776 and $41,648 for the three months and nine months ended June 30, 2021, respectively, $7,298 and $17,105 during the three and nine months ended June 30, 2020, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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