XML 59 R31.htm IDEA: XBRL DOCUMENT
v3.22.4

GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2022
GOODWILL AND INTANGIBLE ASSETS |
Schedule of finite lived intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, 2022 |  | September 30, 2021
​ |  | Gross |  | ​ | ​ |  | Net |  | Gross |  | ​ | ​ |  | Net
​ |  | Carrying |  | Accumulated |  | Carrying | ​ | Carrying |  | Accumulated |  | Carrying
Finite-Lived Intangible Assets |  | Amount | ​ | Amortization |  | Amount |  | Amount | ​ | Amortization |  | Amount
Website design and development | ​ | $ | 2,660,391 | ​ | $ | (1,108,496) | ​ | $ | 1,551,895 | ​ | $ | 2,660,391 | ​ | $ | (221,699) | ​ | $ | 2,438,692
Intellectual property | ​ |  | 58,375,794 | ​ |  | (438,581) | ​ |  | 57,937,213 | ​ |  | 71,182 | ​ |  | (69,205) | ​ |  | 1,977
Patents | ​ | ​ | 32,391,186 | ​ | ​ | (204,109) | ​ | ​ | 32,187,077 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Other | ​ | ​ | 1,820,994 | ​ | ​ | (16,175) | ​ | ​ | 1,804,819 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Trademark | ​ |  | 466,014 | ​ |  | — | ​ |  | 466,014 | ​ |  | 54,590 | ​ |  | — | ​ |  | 54,590
Total Finite-Lived Intangible Assets | ​ | $ | 95,714,379 | ​ | $ | (1,767,361) | ​ | $ | 93,947,018 | ​ | $ | 2,786,163 | ​ | $ | (290,904) | ​ | $ | 2,495,259
Schedule of future amortization expense for finite-lived intellectual property | ​
​ | ​ | ​ | ​
Years Ended September 30, 2022 |  | Future Amortization
2023 | ​ | $ | 10,213,071
2024 | ​ |  | 9,991,372
2025 | ​ | ​ | 9,326,274
2026 | ​ | ​ | 9,326,274
2027 | ​ | ​ | 9,326,274
Thereafter | ​ |  | 45,297,740
Total Future Amortization | ​ | $ | 93,481,005

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration