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Supplemental Balance Sheet Information | 3 Months Ended
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Dec. 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 December 31, 2024 |  |  | As of September 30, 2024 |
Component inventory |  | $ | 915,641 |  |  | $ | 877,065 |
Work-in-process |  |  | 135,254 |  |  |  | 192,360 |
Finished goods |  |  | 879,966 |  |  |  | 1,565,728 |
Total |  | $ | 1,930,861 |  |  | $ | 2,635,153 |
Intangibles Intangible assets rollforward is as follows:
|  | Useful Life |  |  |
Net Intangibles, September 30, 2024 |  | 12-13 years |  | $ | 67,262 |
Less: amortization |  |  |  |  | (5,579 | )
Net Intangibles, December 31, 2024 |  |  |  | $ | 61,683 |
Amortization expense was $5,579 for each of the three months ended December 31, 2024 and 2023. Property and Equipment Property and equipment held for use by category are presented in the following table:
|  | As of December 31, 2024 |  |  | As of September 30, 2024 |
Equipment and furniture |  | $ | 1,000,719 |  |  | $ | 976,303 |
Total property and equipment |  |  | 1,000,719 |  |  |  | 976,303 |
Less accumulated depreciation |  |  | (619,008 | ) |  |  | (559,460 | )
Property and equipment, net |  | $ | 381,711 |  |  | $ | 416,843 |
Depreciation expense was $59,548 and $53,078 for the three months ended December 31, 2024 and 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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