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Supplemental Balance Sheet Information | 12 Months Ended
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Sep. 30, 2025
Supplemental Balance Sheet Information [Abstract] |
Supplemental Balance Sheet Information | NOTE 5 – Supplemental Balance Sheet Information Inventory Inventory consisted of the following:
|  | As of September 30, |
|  | 2025 |  |  | 2024 |
Component inventory |  | $ | 871,492 |  |  | $ | 877,065 |
Work-in-process |  |  | 130,100 |  |  |  | 192,360 |
Finished goods |  |  | 1,225,213 |  |  |  | 1,565,728 |
Total |  | $ | 2,226,805 |  |  | $ | 2,635,153 |
The Company had finished goods on consignment in the amount of zero and $102,318 as of September 30, 2025 and 2024, respectively. Excess and obsolete valuation reserve adjustments reflected as a reduction of work-in-process inventory as of September 30, 2025 and 2024 were $10,000 and zero, respectively. Intangibles Intangible assets roll forward is as follows:
|  | Useful Life |  |  |
Net intangibles, September 30, 2023 |  | 12-13 years |  | $ | 89,577 |
Less: amortization |  |  |  |  | (22,315 | )
Net intangibles, September 30, 2024 |  |  |  |  | 67,262 |
Less: amortization |  |  |  |  | (22,316 | )
Net intangibles, September 30, 2025 |  |  |  | $ | 44,946 |
The Company anticipates amortization expense of approximately $22,000 per year for fiscal years 2026 through 2027 based upon the two current license agreements. Property and Equipment Property and equipment, net held for use by category are presented in the following table:
|  | As of September 30, |
|  | 2025 |  |  | 2024 |
Equipment and furniture |  | $ | 1,058,045 |  |  | $ | 976,303 |
Total property and equipment |  |  | 1,058,045 |  |  |  | 976,303 |
Less accumulated depreciation |  |  | (798,823 | ) |  |  | (559,460 | )
Property and equipment, net |  | $ | 259,222 |  |  | $ | 416,843 |
Depreciation expense was $239,363 and $224,476 for the years ended September 30, 2025 and 2024, 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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