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Supplemental Balance Sheet Information | 12 Months Ended
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Sep. 30, 2021
Supplemental Balance Sheet Information [Abstract] |
Supplemental Balance Sheet Information | NOTE 5 – Supplemental Balance Sheet Information Prepaid and Other Assets Prepaid and other assets consisted of the following:
|  | As of September 30, |
|  | 2021 |  |  | 2020 |
Prepaid expenses |  | $ | 151,109 |  |  | $ | 118,010 |
Deferred offering costs |  |  | 92,934 |  |  |  | — |
Other |  |  | — |  |  |  | 601 |
Total |  | $ | 244,043 |  |  | $ | 118,611 |
Intangibles Intangible assets roll forward is as follows:
|  | Useful Life |  |  |
Net Intangibles, September 30, 2019 |  | 12-13 years |  | $ | 178,838 |
Less: amortization |  |  |  |  | (22,315 | )
Net Intangibles, September 30, 2020 |  |  |  |  | 156,523 |
Less: amortization |  |  |  |  | (22,316 | )
Net Intangibles, September 30, 2021 |  |  |  | $ | 134,207 |
The Company anticipates amortization expense of approximately $21,000 per year for fiscal year 2022 through 2026 based upon the two current license agreements. Property and Equipment Property and equipment held for use by category are presented in the following table:
|  | As of September 30, |
|  | 2021 |  |  | 2020 |
Equipment and furniture |  | $ | 311,486 |  |  | $ | 195,756 |
Software |  |  | 1,895 |  |  |  | 1,895 |
Total property and equipment |  |  | 313,381 |  |  |  | 197,651 |
Less accumulated depreciation |  |  | (90,052 | ) |  |  | (31,620 | )
Property and equipment, net |  | $ | 223,329 |  |  | $ | 166,031 |
Depreciation expense was $58,432 and $25,294 for the years ended September 30, 2021 and 2020, respectively.

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