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Supplemental Balance Sheet Information | 6 Months Ended
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Mar. 31, 2024
Supplemental Balance Sheet Information [Abstract] |
Supplemental Balance Sheet Information | NOTE 5 – Supplemental Balance Sheet Information Inventory Inventory consisted of the following:
|  | As of March 31, 2024 |  |  | As of September 30, 2023 |
Component inventory |  | $ | 850,271 |  |  | $ | 1,202,778 |
Work-in-process |  |  | 461,402 |  |  |  | 343,597 |
Finished goods |  |  | — |  |  |  | 180,311 |
Total |  | $ | 1,311,673 |  |  | $ | 1,726,686 |
Intangibles Intangible assets rollforward is as follows:
|  | Useful Life |  |  |
Net Intangibles, September 30, 2023 |  | 12-13 years |  | $ | 89,577 |
Less: amortization |  |  |  |  | (11,158 | )
Net Intangibles, March 31, 2024 |  |  |  | $ | 78,419 |
Amortization expense was $5,579 and $11,158 for the three and six months ended March 31, 2024, respectively, and $5,579 and $11,158 for the three and six months ended March 31, 2023, respectively. Property and Equipment, Net Property and equipment held for use by category are presented in the following table:
|  | As of March 31, 2024 |  |  | As of September 30, 2023 |
Equipment and furniture |  | $ | 939,398 |  |  | $ | 860,737 |
Total property and equipment |  |  | 939,398 |  |  |  | 860,737 |
Less accumulated depreciation |  |  | (443,383 | ) |  |  | (334,984 | )
Property and equipment, net |  | $ | 496,015 |  |  | $ | 525,753 |
Depreciation expense was $55,321 and $108,399 for the three months and six months ended March 31, 2024, respectively, and $38,331 and $68,641 for the three and six months ended March 31, 2023, 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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