XML 33 R23.htm IDEA: XBRL DOCUMENT v3.24.0.1
Supplemental Balance Sheet Information (Tables)
 3 Months Ended
Dec. 31, 2023
Supplemental Balance Sheet Information [Abstract]  
Schedule of 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 
Schedule of Inventory Consisted 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 
Schedule of Intangible Assets 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 
Schedule of 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