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Note 4 - Property and Equipment

12 Months Ended

Sep. 30, 2024

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

NOTE 4 – PROPERTY AND EQUIPMENT

Major classes of property and equipment at September 30, 2024 and 2023 consist of the following:

		September 30,				September 30,
		2024				2023
Computers, furniture and equipment		$	1,587,411			$	1,392,776
Manufacturing equipment			284,275				284,275
Leasehold improvements			487,081				487,081
Automobiles			-				11,087
			2,358,767				2,175,219
Less accumulated depreciation			(1,904,499	)			(1,458,640	)
Property and equipment, net		$	454,268			$	716,579

Depreciation expense related to property and equipment was $452,326 and $404,280 for the year ended September 30, 2024 and 2023, respectively. During the third quarter of fiscal year 2023, the Company sold substantially all the assets of its manufacturing facility and as a result the gross investment and accumulated depreciation was removed from the balance sheet, reducing net PP&E

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

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