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Supplemental Balance Sheet Information | 3 Months Ended
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Dec. 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 December 31, 2022 |  |  | As of September 30, 2022 |
Prepaids |  | $ | 221,701 |  |  | $ | 296,649 |
Deferred offering costs |  |  | 103,787 |  |  |  | — |
Total |  | $ | 325,488 |  |  | $ | 296,649 |
Inventory Inventory consisted of the following:
|  | As of December 31, 2022 |  |  | As of September 30, 2022 |
Work-in-process |  | $ | 903,554 |  |  | $ | 630,570 |
Finished goods |  |  | — |  |  |  | 73,968 |
Total |  | $ | 903,554 |  |  | $ | 704,538 |
Intangibles Intangible assets rollforward is as follows:
|  | Useful Life |  |  |
Net Intangibles, September 30, 2022 |  | 12-13 years |  | $ | 111,892 |
Less: amortization |  |  |  |  | (5,579 | )
Net Intangibles, December 31, 2022 |  |  |  | $ | 106,313 |
Amortization expense was $5,579 for each of the three month periods ended December 31, 2022 and 2021. Property and Equipment Property and equipment held for use by category are presented in the following table:
|  | As of December 31, 2022 |  |  | As of September 30, 2022 |
Equipment and furniture |  | $ | 549,573 |  |  | $ | 538,061 |
Software |  |  | 1,895 |  |  |  | 1,895 |
Total property and equipment |  |  | 551,468 |  |  |  | 539,956 |
Less accumulated depreciation |  |  | (216,667 | ) |  |  | (186,357 | )
Property and equipment, net |  | $ | 334,801 |  |  | $ | 353,599 |
Depreciation expense was $30,310 and $19,582 for the three month periods ended December 31, 2022 and 2021, respectively.

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