XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Supplemental Balance Sheet Information (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2024
Supplemental Balance Sheet Information [Abstract] |
Schedule of Inventory Consisted | 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 |
Schedule of Intangible Assets | 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 |
Schedule of 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 |

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483489/210-10-50-1 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration