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v3.23.2

Supplemental Balance Sheet Information (Tables) | 9 Months Ended
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Jun. 30, 2023
Supplemental Balance Sheet Information [Abstract] |
Schedule of Prepaid and Other Assets | Prepaid and other assets consisted of the following:
|  | As of June 30, 2023 |  |  | As of September 30, 2022 |
Prepaid expenses |  | $ | 211,627 |  |  | $ | 296,649 |
Deferred offering costs |  |  | 67,159 |  |  |  | — |
Total |  | $ | 278,786 |  |  | $ | 296,649 |
Schedule of Inventory Consisted | Inventory consisted of the following:
|  | As of June 30, 2023 |  |  | As of September 30, 2022 |
Work-in-process |  | $ | 1,323,508 |  |  | $ | 630,570 |
Finished goods |  |  | 193,019 |  |  |  | 73,968 |
Total |  | $ | 1,516,527 |  |  | $ | 704,538 |
Schedule of Intangible Assets | Intangible assets rollforward is as follows:
|  | Useful Life |  |  |
Net Intangibles, September 30, 2022 |  | 12-13 years |  | $ | 111,892 |
Less: amortization |  |  |  |  | (16,736 | )
Net Intangibles, June 30, 2023 |  |  |  | $ | 95,156 |
Schedule of Property and Equipment | Property and equipment held for use by category are presented in the following table:
|  | As of June 30, 2023 |  |  | As of September 30, 2022 |
Equipment and furniture |  | $ | 891,356 |  |  | $ | 538,061 |
Software |  |  | — |  |  |  | 1,895 |
Total property and equipment |  |  | 891,356 |  |  |  | 539,956 |
Less accumulated depreciation |  |  | (304,483 | ) |  |  | (186,357 | )
Property and equipment, net |  | $ | 586,873 |  |  | $ | 353,599 |

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