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Supplemental Balance Sheet Information | 6 Months Ended
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Mar. 31, 2022
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 March 31, 2022 |  |  | As of September 30, 2021 |
Prepaid expenses |  | $ | 315,099 |  |  | $ | 151,109 |
Deferred offering costs |  |  | — |  |  |  | 92,934 |
Total |  | $ | 315,099 |  |  | $ | 244,043 |
Intangibles Intangible assets rollforward is as follows:
|  | Useful Life |  |  |
Net Intangibles, September 30, 2021 |  | 12-13 years |  | $ | 134,207 |
Less: amortization |  |  |  |  | (11,158 | )
Net Intangibles, March 31, 2022 |  |  |  | $ | 123,049 |
Amortization expense was $5,579 and $11,158 for the three and six months ended March 31, 2022, respectively, and $5,579 and $11,158 for the three and six months ended March 31, 2021, respectively. Property and Equipment, Net Property and equipment held for use by category are presented in the following table:
|  | As of March 31, 2022 |  |  | As of September 30, 2021 |
Equipment and furniture |  | $ | 417,645 |  |  | $ | 311,486 |
Software |  |  | 1,895 |  |  |  | 1,895 |
Total property and equipment |  |  | 419,540 |  |  |  | 313,381 |
Less accumulated depreciation |  |  | (132,586 | ) |  |  | (90,052 | )
Property and equipment, net |  | $ | 286,954 |  |  | $ | 223,329 |
Depreciation expense was $22,952 and $42,534 for the three months and six months ended March 31, 2022, respectively, and $13,715 and $26,872 for the three and six months ended March 31, 2021, respectively.

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