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Supplemental Balance Sheet Information
 6 Months Ended
Mar. 31, 2025
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,
2025		   As of
September 30,
2024		 
Component inventory  $959,059   $877,065 
Work-in-process   329,877    192,360 
Finished goods   545,671    1,565,728 
Total  $1,834,607   $2,635,153 

 

Intangibles

 

Intangible assets rollforward is as follows: 

 

   Useful Life    
Net Intangibles, September 30, 2024  12-13 years  $67,262 
Less: amortization      (11,158)
Net Intangibles, March 31, 2025     $56,104 

 

Amortization expense was $5,579 and $11,158 for the three and six months ended March 31, 2025, respectively, and $5,579 and $11,158 for the three and six months ended March 31, 2024, respectively.

 

Property and Equipment, Net

 

Property and equipment held for use by category are presented in the following table:  

 

   As of
March 31,
2025		   As of
September 30,
2024		 
Equipment and furniture  $1,013,916   $976,303 
Total property and equipment   1,013,916    976,303 
Less accumulated depreciation   (679,063)   (559,460)
Property and equipment, net  $334,853   $416,843 

 

Depreciation expense was $60,055 and $119,603 for the three months and six months ended March 31, 2025, respectively, and $55,321 and $108,399 for the three and six months ended March 31, 2024, respectively.