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Supplemental Balance Sheet Information | 3 Months Ended
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Dec. 31, 2023
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, 2023 |  |  | As of September 30, 2023 |
Prepaids |  | $ | 238,645 |  |  | $ | 263,746 |
Other |  |  | 21,321 |  |  |  | — |
Total |  | $ | 259,966 |  |  | $ | 263,746 |
Inventory Inventory consisted of the following:
|  | As of December 31, 2023 |  |  | As of September 30, 2023 |
Component inventory |  | $ | 1,043,906 |  |  | $ | 1,202,778 |
Work-in-process |  |  | 384,659 |  |  |  | 343,597 |
Finished goods |  |  | 180,092 |  |  |  | 180,311 |
Total |  | $ | 1,608,657 |  |  | $ | 1,726,686 |
Intangibles Intangible assets rollforward is as follows:
|  | Useful Life |  |  |
Net Intangibles, September 30, 2023 |  | 12-13 years |  | $ | 89,577 |
Less: amortization |  |  |  |  | (5,579 | )
Net Intangibles, December 31, 2023 |  |  |  | $ | 83,998 |
Amortization expense was $5,579 for each of the three months ended December 31, 2023 and 2022. Property and Equipment Property and equipment held for use by category are presented in the following table:
|  | As of December 31, 2023 |  |  | As of September 30, 2023 |
Equipment and furniture |  | $ | 893,237 |  |  | $ | 860,737 |
Total property and equipment |  |  | 893,237 |  |  |  | 860,737 |
Less accumulated depreciation |  |  | (388,062 | ) |  |  | (334,984 | )
Property and equipment, net |  | $ | 505,175 |  |  | $ | 525,753 |
Depreciation expense was $53,078 and $30,310 for the three months ended December 31, 2023 and 2022, respectively.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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