Supplemental Balance Sheet Information (As Restated) |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Supplemental Balance Sheet Information (As Restated) [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Supplemental Balance Sheet Information (As Restated) | NOTE 6 - Supplemental Balance Sheet Information (As Restated)
Inventory (As Restated)
Inventory consisted of the following as of:
Excess and obsolete valuation reserve adjustments reflected as a reduction of component inventory as of both March 31, 2026 and September 30, 2025 was $10,000.
Intangibles
Intangible assets rollforward is as follows:
Amortization expense was $5,579 and $11,157 for the three and six months ended March 31, 2026, respectively, and $5,579 and $11,158 for the three and six months ended March 31, 2025, respectively. Property and Equipment
Property and equipment held for use by category are presented in the following table:
Depreciation expense was $54,450 and $114,395 for the three months and six months ended March 31, 2026, respectively, and $60,055 and $119,603 for the three months and six months ended March 31, 2025, respectively. |
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