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Supplemental Balance Sheet Information | 9 Months Ended
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Jun. 30, 2024
Supplemental Balance Sheet Information [Abstract] |
Supplemental Balance Sheet Information | NOTE 5 – Supplemental Balance Sheet Information Inventory Inventory consisted of the following:
|  | As of June 30, 2024 |  |  | As of September 30, 2023 |
Component inventory |  | $ | 835,492 |  |  | $ | 1,202,778 |
Work-in-process |  |  | 254,638 |  |  |  | 343,597 |
Finished goods |  |  | 703,302 |  |  |  | 180,311 |
Total |  | $ | 1,793,432 |  |  | $ | 1,726,686 |
Intangibles Intangible assets rollforward is as follows:
|  | Useful Life |  |  |
Net Intangibles, September 30, 2023 |  | 12-13 years |  | $ | 89,577 |
Less: amortization |  |  |  |  | (16,736 | )
Net Intangibles, June 30, 2024 |  |  |  | $ | 72,841 |
Amortization expense was $5,578 during each of the three months ended June 30, 2024 and 2023 and $16,736 during each of the nine months ended June 30, 2024 and 2023, respectively. Property and Equipment, Net Property and equipment held for use by category are presented in the following table:
|  | As of June 30, 2024 |  |  | As of September 30, 2023 |
Equipment and furniture |  | $ | 973,398 |  |  | $ | 860,737 |
Total property and equipment |  |  | 973,398 |  |  |  | 860,737 |
Less accumulated depreciation |  |  | (500,912 | ) |  |  | (334,984 | )
Property and equipment, net |  | $ | 472,486 |  |  | $ | 525,753 |
Depreciation expense was $57,529 and $165,928 for the three months and nine months ended June 30, 2024, respectively, and $51,380 and $120,021 for the three months and nine months ended June 30, 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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