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Supplemental Balance Sheet Information | 6 Months Ended
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Mar. 31, 2023
Supplemental Balance Sheet Information [Abstract] |
Supplemental Balance Sheet Information | NOTE 5 – Supplemental Balance Sheet Information Intangibles Intangible assets rollforward is as follows:
|  | Useful Life |  |  |
Net Intangibles, September 30, 2022 |  | 12-13 years |  | $ | 111,892 |
Less: amortization |  |  |  |  | (11,158 | )
Net Intangibles, March 31, 2023 |  |  |  | $ | 100,734 |
Amortization expense was $5,579 and $11,158 for the three and six months ended March 31, 2023, respectively, and $5,579 and $11,158 for the three and six months ended March 31, 2022, respectively. Property and Equipment, Net Property and equipment held for use by category are presented in the following table:
|  | As of March 31, 2023 |  |  | As of September 30, 2022 |
Equipment and furniture |  | $ | 775,913 |  |  | $ | 538,061 |
Software |  |  | 1,895 |  |  |  | 1,895 |
Total property and equipment |  |  | 777,808 |  |  |  | 539,956 |
Less accumulated depreciation |  |  | (254,998 | ) |  |  | (186,357 | )
Property and equipment, net |  | $ | 522,810 |  |  | $ | 353,599 |
Depreciation expense was $38,331 and $68,641 for the three months and six months ended March 31, 2023, respectively, and $22,952 and $42,534 for the three and six months ended March 31, 2022, respectively.

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