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Supplemental Balance Sheet Information | 9 Months Ended
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Jun. 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 June 30, 2025 |  |  | As of September 30, 2024 |
Component inventory |  | $ | 793,383 |  |  | $ | 877,065 |
Work-in-process |  |  | 328,368 |  |  |  | 192,360 |
Finished goods |  |  | 775,950 |  |  |  | 1,565,728 |
Total |  | $ | 1,897,701 |  |  | $ | 2,635,153 |
Excess and obsolete valuation reserve adjustments reflected as a reduction of work-in-process inventory at June 30, 2025 and September 30, 2024 were $7,500 and zero, respectively. Intangibles Intangible assets rollforward is as follows:
|  | Useful Life |  |  |
Net Intangibles, September 30, 2024 |  | 12-13 years |  | $ | 67,262 |
Less: amortization |  |  |  |  | (16,737 | )
Net Intangibles, June 30, 2025 |  |  |  | $ | 50,525 |
Amortization expense was $5,579 and $16,737 for the three and nine months ended June 30, 2025, respectively, and $5,578 and $16,736 for the three and nine months ended June 30, 2024, respectively. Property and Equipment, Net Property and equipment held for use by category are presented in the following table:
|  | As of June 30, 2025 |  |  | As of September 30, 2024 |
Equipment and furniture |  | $ | 1,054,666 |  |  | $ | 976,303 |
Total property and equipment |  |  | 1,054,666 |  |  |  | 976,303 |
Less accumulated depreciation |  |  | (740,078 | ) |  |  | (559,460 | )
Property and equipment, net |  | $ | 314,588 |  |  | $ | 416,843 |
NeuroOne Medical Technologies Corporation Notes to Condensed Financial Statements (unaudited) Depreciation expense was $61,015 and $180,618 for the three months and nine months ended June 30, 2025, respectively, and $57,529 and $165,928 for the three and nine months ended June 30, 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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